PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 12082932245 |
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 | 08/30/2012 | Paid | $317.75 |
DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 121 | 08/30/2012 | Paid | $51.00 |