PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 09083142207 |
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 09052722366 | n/a | Communications: Public Relations Consulting | 111 | 09/01/2009 | Paid | $2,168.85 |
DO 6100 09052722366 | n/a | Communications: Public Relations Consulting | 121 | 09/01/2009 | Paid | $2,168.84 |