PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RCC CONSULTANTS INC |
PAYMENT REQUEST | PRM 6400 14080532567 |
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 14080418100 | n/a | COMMUNICATIONS | 111 | 08/06/2014 | Paid | $205.50 |
DO 6400 14080418100 | n/a | COMMUNICATIONS | 112 | 08/06/2014 | Paid | $205.50 |