PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | J. STOWE & CO., LLC |
PAYMENT REQUEST | PRM 1100 14012211410 |
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 13062716529 | n/a | Communications: Public Relations Consulting | 111 | 01/23/2014 | Paid | $6,448.25 |