PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WATERLOO MEDIA GROUP LP |
PAYMENT REQUEST | PRM 1600 23090634108 |
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 23060201739 | n/a | Advertising Consulting | 111 | 09/11/2023 | Paid | $1,500.00 |