PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 11100400267 |
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 | 151 | 10/05/2011 | Paid | $3,843.51 |
DO 6100 10042718360 | n/a | Communications: Public Relations Consulting | 121 | 10/05/2011 | Paid | $3,753.85 |
DO 6100 10042718360 | n/a | Communications: Public Relations Consulting | 131 | 10/05/2011 | Paid | $1,848.90 |
DO 6100 10042718360 | n/a | Communications: Public Relations Consulting | 161 | 10/05/2011 | Paid | $1,940.17 |