PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GROUP SOLUTIONS RJW |
PAYMENT REQUEST | PRM 6100 09012114497 |
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 6100 08102902829 | n/a | Communications: Public Relations Consulting | 131 | 01/22/2009 | Paid | $1,225.87 |
DO 6100 08102902829 | n/a | Communications: Public Relations Consulting | 141 | 01/22/2009 | Paid | $1,225.88 |
DO 6100 08102902877 | n/a | Communications: Public Relations Consulting | 111 | 01/22/2009 | Paid | $1,197.00 |
DO 6100 08102902877 | n/a | Communications: Public Relations Consulting | 121 | 01/22/2009 | Paid | $1,197.00 |