PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 11052323469 |
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 08102902877 | n/a | Communications: Public Relations Consulting | 151 | 05/24/2011 | Paid | $1,212.50 |
DO 6100 08120506145 | n/a | Communications: Public Relations Consulting | 141 | 05/24/2011 | Paid | $1,305.09 |