PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SARVER STRATEGIES |
PAYMENT REQUEST | PRM 2200 24021615336 |
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 2200 23122004320 | n/a | Communications: Public Relations Consulting | 112 | 02/20/2024 | Paid | $4,000.00 |
DO 2200 23122004320 | n/a | Communications: Public Relations Consulting | 111 | 02/20/2024 | Paid | $4,000.00 |