PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARCIA WILLIAMS & ASSOC L L C |
PAYMENT REQUEST | PRM 5500 11070827693 |
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 11062105900 | n/a | Marketing Services | 111 | 07/11/2011 | Paid | $1,615.00 |