PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 15021214265 |
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 14062315564 | n/a | Communications: Public Relations Consulting | 121 | 02/13/2015 | Paid | $11.76 |
DO 6100 14062315564 | n/a | Communications: Public Relations Consulting | 111 | 02/13/2015 | Paid | $105.83 |