PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 09073138726 |
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 6100 09050520288 | n/a | Communications: Public Relations Consulting | 111 | 08/03/2009 | Paid | $660.75 |
DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 141 | 08/03/2009 | Paid | $660.75 |
DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 131 | 08/03/2009 | Paid | $660.75 |
DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 121 | 08/03/2009 | Paid | $660.75 |