PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RCC CONSULTANTS INC |
PAYMENT REQUEST | PRM 6400 14122608927 |
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 14121805314 | n/a | COMMUNICATIONS | 112 | 12/29/2014 | Paid | $445.25 |
DO 6400 14121805314 | n/a | COMMUNICATIONS | 111 | 12/29/2014 | Paid | $445.25 |