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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE J. STOWE & CO., LLC
PAYMENT REQUEST PRM 1100 11082932861
Purchase Orders | Select from Below
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 08/30/2011 Paid $756.00
DO 1100 11080522514 n/a Communications: Public Relations Consulting 111 08/30/2011 Paid $14,753.25