PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ANIMATIC MEDIA INC. |
PAYMENT REQUEST | PRM 1600 18021612430 |
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 1600 17082800781 | n/a | Video Production | 111 | 02/20/2018 | Paid | $17,114.50 |