PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 15082135878 |
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 14071016658 | n/a | Communications: Public Relations Consulting | 111 | 08/24/2015 | Paid | $88.88 |
DO 6100 14071016658 | n/a | Communications: Public Relations Consulting | 121 | 08/24/2015 | Paid | $1,022.12 |