PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TRANSYSTEMS CORPORATION |
PAYMENT REQUEST | PRM 8100 10062227976 |
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 10060922386 | n/a | Marketing Consulting | 111 | 06/23/2010 | Paid | $14,386.84 |
DO 8100 10060922387 | n/a | Marketing Consulting | 121 | 06/23/2010 | Paid | $13,370.00 |