PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CULTURAL STRATEGIES INC. |
PAYMENT REQUEST | PRM 6000 14082835180 |
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 14070716388 | n/a | Communications: Public Relations Consulting | 121 | 08/29/2014 | Paid | $10,406.40 |
DO 6000 14070716388 | n/a | Communications: Public Relations Consulting | 111 | 08/29/2014 | Paid | $10,406.40 |