PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | NEWGEN STRATEGIES AND SOLUTIONS, LLC. |
PAYMENT REQUEST | PRM 2200 16102502292 |
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 2200 16100600665 | n/a | Finance/Economics Consulting | 121 | 10/26/2016 | Paid | $975.10 |
DO 2200 16100600665 | n/a | Finance/Economics Consulting | 131 | 10/26/2016 | Paid | $137.80 |
DO 2200 16100600665 | n/a | Finance/Economics Consulting | 111 | 10/26/2016 | Paid | $975.10 |