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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE J. STOWE & CO., LLC
PAYMENT REQUEST PRM 1100 13050221709

Total:$3,978.00

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 12092522521 n/a Communications: Public Relations Consulting 111 05/03/2013 Paid $3,978.00
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