PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TRANSYSTEMS CORPORATION |
PAYMENT REQUEST | PRM 8100 10091437162 |
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 10082029166 | n/a | Marketing Consulting | 111 | 09/15/2010 | Paid | $555.00 |
DO 8100 10082029168 | n/a | Marketing Consulting | 121 | 09/15/2010 | Paid | $7,346.03 |