PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 12032917079 |
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 | 03/30/2012 | Paid | $2,143.42 |
DO 6100 08102902877 | n/a | Communications: Public Relations Consulting | 141 | 03/30/2012 | Paid | $2,294.30 |
DO 6100 11072121453 | n/a | Communications: Public Relations Consulting | 121 | 03/30/2012 | Paid | $1,660.59 |
DO 6100 11072121453 | n/a | Communications: Public Relations Consulting | 111 | 03/30/2012 | Paid | $1,707.43 |