PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | GATEWAY PLANNING GROUP |
PAYMENT REQUEST | PRM 5500 11102502437 |
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 5500 11020200582 | n/a | Economy Consulting | 111 | 10/26/2011 | Paid | $3,940.09 |