PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | MALCOLM PIRNIE INC |
PAYMENT REQUEST | PRM 2200 09102102310 |
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 2200 07101900152 | n/a | Administrative Consulting | 111 | 10/22/2009 | Paid | $26,401.02 |