PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CONCEPT DEVELOPMENT & PLANNING, LLC |
PAYMENT REQUEST | PRM 6100 12020811952 |
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 10091531216 | n/a | Communications: Public Relations Consulting | 141 | 02/09/2012 | Paid | $559.08 |
DO 6100 10091531216 | n/a | Communications: Public Relations Consulting | 131 | 02/09/2012 | Paid | $228.70 |
DO 6100 10091531216 | n/a | Communications: Public Relations Consulting | 111 | 02/09/2012 | Paid | $1,372.28 |
DO 6100 10091531216 | n/a | Communications: Public Relations Consulting | 121 | 02/09/2012 | Paid | $381.19 |