PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TRANSYSTEMS CORPORATION |
PAYMENT REQUEST | PRM 8100 09012815630 |
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 8100 09010908875 | n/a | Marketing Consulting | 111 | 01/29/2009 | Paid | $22,410.27 |