PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | TELECLIP INC |
PAYMENT REQUEST | PRM 8500 09082541689 |
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 |
---|---|---|---|---|---|---|
DO 8500 09081729904 | n/a | Media Clipping Services: Clippings, Outtakes, Crit | 111 | 08/26/2009 | Paid | $150.00 |