PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARCIA WILLIAMS & ASSOC L L C |
PAYMENT REQUEST | PRM 5500 11042120494 |
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 |
---|---|---|---|---|---|---|
PO 5500 11022303176 | n/a | Marketing Services | 111 | 04/22/2011 | Paid | $2,260.00 |