PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 14042421058 |
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 | 04/25/2014 | Paid | $3,188.02 |
DO 6100 08102902877 | n/a | Communications: Public Relations Consulting | 111 | 04/25/2014 | Paid | $354.23 |