PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 13022815436 |
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 | 121 | 03/01/2013 | Paid | $424.90 |
DO 6100 08102902877 | n/a | Communications: Public Relations Consulting | 131 | 03/01/2013 | Paid | $334.20 |
DO 6100 08102902877 | n/a | Communications: Public Relations Consulting | 111 | 03/01/2013 | Paid | $182.10 |
DO 6100 08102902877 | n/a | Communications: Public Relations Consulting | 161 | 03/01/2013 | Paid | $903.35 |
DO 6100 08102902877 | n/a | Communications: Public Relations Consulting | 141 | 03/01/2013 | Paid | $779.80 |
DO 6100 08102902877 | n/a | Communications: Public Relations Consulting | 151 | 03/01/2013 | Paid | $387.15 |