PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE ENTERMEDIA GROUP, LLC |
PAYMENT REQUEST | PRM 7200 16032118871 |
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 | 113 | 03/22/2016 | Paid | $696.80 |
DO 7200 15042712666 | n/a | Administrative Consulting | 112 | 03/22/2016 | Paid | $352.31 |
DO 7200 15042712666 | n/a | Administrative Consulting | 111 | 03/22/2016 | Paid | $915.75 |