PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PURCELL ROAD MEDIA, LLC |
PAYMENT REQUEST | PRM 2200 22103103263 |
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 |
---|---|---|---|---|---|---|
CT 2200 21040100445 | n/a | Video Production | 112 | 11/01/2022 | Paid | $1,761.83 |
CT 2200 21040100445 | n/a | Video Production | 111 | 11/01/2022 | Paid | $1,761.84 |