PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6000 13071127946 |
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 6000 13070216864 | n/a | Communications: Public Relations Consulting | 111 | 07/12/2013 | Paid | $3,164.00 |
DO 6000 13070216864 | n/a | Communications: Public Relations Consulting | 112 | 07/12/2013 | Paid | $3,164.00 |