PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GRIOTMEDIA |
PAYMENT REQUEST | PRM 2400 18061322886 |
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 2400 18050402002 | n/a | OUTREACH SERVICES | 111 | 06/14/2018 | Paid | $725.00 |
PO 2400 18050402002 | n/a | OUTREACH SERVICES | 121 | 06/14/2018 | Paid | $450.00 |