PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CONCEPT DEVELOPMENT & PLANNING, LLC |
PAYMENT REQUEST | PRM 6100 12082431640 |
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 10032215009A | n/a | Communications: Public Relations Consulting | 121 | 08/27/2012 | Paid | $2,284.50 |
DO 6100 10032215009A | n/a | Communications: Public Relations Consulting | 111 | 08/27/2012 | Paid | $1,370.70 |
DO 6100 10032215009A | n/a | Communications: Public Relations Consulting | 131 | 08/27/2012 | Paid | $913.80 |