Payment 5000187459 made to Prolog Print Media
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187459 | Printing Costs | Payroll | Prolog Print Media | 884.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187459 | Printing Costs | Payroll | Prolog Print Media | 884.52 |
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