PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CONCEPT DEVELOPMENT & PLANNING, LLC |
PAYMENT REQUEST | PRM 6100 11080930767 |
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 6100 09062925360 | n/a | Communications: Public Relations Consulting | 121 | 08/10/2011 | Paid | $571.50 |
DO 6100 09062925360 | n/a | Communications: Public Relations Consulting | 111 | 08/10/2011 | Paid | $571.50 |
DO 6100 09062925360 | n/a | Communications: Public Relations Consulting | 131 | 08/10/2011 | Paid | $444.50 |