PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AFFION PUBLIC LLC |
PAYMENT REQUEST | PRM 5800 12042419507 |
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 5800 11112100225 | n/a | CONSULTING SERVICES | 111 | 04/25/2012 | Paid | $11,657.12 |