PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE ENTERMEDIA GROUP, LLC |
PAYMENT REQUEST | PRM 7200 16101300980 |
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 | 10/14/2016 | Paid | $539.71 |
DO 7200 16080317451 | n/a | Administrative Consulting | 111 | 10/14/2016 | Paid | $1,402.84 |
DO 7200 16080317451 | n/a | Administrative Consulting | 113 | 10/14/2016 | Paid | $1,067.45 |