PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ELIZABETH CHRISTIAN PUBLIC RELATIONS LLC |
PAYMENT REQUEST | PRM 5900 23111404743 |
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 5900 23102400029 | n/a | CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS | 111 | 11/16/2023 | Paid | $6,311.70 |