PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE ENTERMEDIA GROUP, LLC |
PAYMENT REQUEST | PRM 7200 15080433765 |
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 7200 15042712666 | n/a | Administrative Consulting | 122 | 08/05/2015 | Paid | $268.29 |
DO 7200 15042712666 | n/a | Administrative Consulting | 113 | 08/05/2015 | Paid | $996.70 |
DO 7200 15042712666 | n/a | Administrative Consulting | 121 | 08/05/2015 | Paid | $697.34 |
DO 7200 15042712666 | n/a | Administrative Consulting | 112 | 08/05/2015 | Paid | $503.94 |
DO 7200 15042712666 | n/a | Administrative Consulting | 123 | 08/05/2015 | Paid | $530.62 |
DO 7200 15042712666 | n/a | Administrative Consulting | 111 | 08/05/2015 | Paid | $1,309.86 |