PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 09110403989 |
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 08120506145 | n/a | Communications: Public Relations Consulting | 111 | 11/05/2009 | Paid | $3,161.94 |
DO 6100 09040117042 | n/a | Communications: Public Relations Consulting | 121 | 11/05/2009 | Paid | $163.75 |