PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | TELECLIP INC |
PAYMENT REQUEST | PRM 8500 13080231247 |
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 13072418022 | n/a | Media Clipping Services: Clippings, Outtakes, Crit | 131 | 08/05/2013 | Paid | $155.00 |
DO 8500 13072518065 | n/a | Media Clipping Services: Clippings, Outtakes, Crit | 111 | 08/05/2013 | Paid | $140.00 |
DO 8500 13072518066 | n/a | Media Clipping Services: Clippings, Outtakes, Crit | 121 | 08/05/2013 | Paid | $155.00 |