PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BARRY CLARK & ASSOCIATES INC |
PAYMENT REQUEST | PRM 8100 10012111576 |
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 8100 10010808411 | n/a | Marketing Consulting | 111 | 01/22/2010 | Paid | $2,700.00 |
DO 8100 10010808412 | n/a | Marketing Consulting | 121 | 01/22/2010 | Paid | $8,704.82 |