PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE ENTERMEDIA GROUP, LLC |
PAYMENT REQUEST | PRM 7200 16081133859 |
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 16080317451 | n/a | Administrative Consulting | 112 | 08/12/2016 | Paid | $1,192.39 |
DO 7200 16080317451 | n/a | Administrative Consulting | 113 | 08/12/2016 | Paid | $2,358.30 |
DO 7200 16080317451 | n/a | Administrative Consulting | 111 | 08/12/2016 | Paid | $3,099.31 |