PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 10080532908 |
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 10042718360 | n/a | Communications: Public Relations Consulting | 111 | 08/06/2010 | Paid | $5,056.38 |
DO 6100 10042718360 | n/a | Communications: Public Relations Consulting | 121 | 08/06/2010 | Paid | $2,490.45 |