PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RCC CONSULTANTS INC |
PAYMENT REQUEST | PRM 6400 12013011003 |
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 6400 12011806497 | n/a | COMMUNICATIONS | 111 | 01/31/2012 | Paid | $274.00 |