PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WATERLOO MEDIA GROUP LP |
PAYMENT REQUEST | PRM 1600 21121607266 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 1600 21120800617 | n/a | Advertising/Public Relations | 111 | 12/20/2021 | Paid | $1,500.00 |