PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BARRY CLARK & ASSOCIATES INC |
PAYMENT REQUEST | PRM 8100 13052323770 |
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 13051013577 | n/a | Marketing Consulting | 111 | 05/24/2013 | Paid | $1,813.49 |