PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | J. STOWE & CO., LLC |
PAYMENT REQUEST | PRM 1100 13111905570 |
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 13092722433 | n/a | Communications: Public Relations Consulting | 111 | 11/20/2013 | Paid | $1,589.17 |