PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 11082932903 |
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 10030313212 | n/a | Communications: Public Relations Consulting | 111 | 08/30/2011 | Paid | $76.50 |
DO 6100 10030313212 | n/a | Communications: Public Relations Consulting | 121 | 08/30/2011 | Paid | $385.25 |
DO 6100 11011408459 | n/a | Communications: Public Relations Consulting | 151 | 08/30/2011 | Paid | $2,445.25 |
DO 6100 11011408459 | n/a | Communications: Public Relations Consulting | 141 | 08/30/2011 | Paid | $2,123.00 |