PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITOL TECHNOLOGY AFFAIRS, LLC |
PAYMENT REQUEST | PRM 5600 08112407699 |
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 |
---|---|---|---|---|---|---|
CT 5600 08040901496 | n/a | Communications: Public Relations Consulting | 111 | 11/25/2008 | Paid | $2,000.00 |