PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BURSON-MARSTELLER |
PAYMENT REQUEST | PRM 1500 12011709802 |
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 |
---|---|---|---|---|---|---|
CT 1500 11110100107 | n/a | Marketing Consulting | 111 | 01/18/2012 | Paid | $9,506.44 |