PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | VOORHEES ASSOCIATES, LLC |
PAYMENT REQUEST | PRM 5800 10060826513 |
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 10020200666 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 06/09/2010 | Paid | $8,049.89 |