PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RCC CONSULTANTS INC |
PAYMENT REQUEST | PRM 6400 14052724293 |
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 14051613541 | n/a | COMMUNICATIONS | 111 | 05/28/2014 | Paid | $137.00 |
DO 6400 14051613541 | n/a | COMMUNICATIONS | 112 | 05/28/2014 | Paid | $137.00 |