PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | J. STOWE & CO., LLC |
PAYMENT REQUEST | PRM 1100 11080930669 |
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 1100 11010707871 | n/a | Communications: Public Relations Consulting | 121 | 08/10/2011 | Paid | $1,120.50 |
DO 1100 11050616147 | n/a | Communications: Public Relations Consulting | 111 | 08/10/2011 | Paid | $17,812.13 |