PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | GROUP SOLUTIONS RJW |
PAYMENT REQUEST | PRM 6100 08102403656 |
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 6100 08080128726 | n/a | Communications: Public Relations Consulting | 121 | 10/27/2008 | Paid | $13,186.45 |
DO 6100 08080128726 | n/a | Communications: Public Relations Consulting | 111 | 10/27/2008 | Paid | $13,186.44 |