PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | NEWGEN STRATEGIES AND SOLUTIONS, LLC. |
PAYMENT REQUEST | PRM 2200 18072426421 |
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 17121504239 | n/a | CONSULTING SERVICES | 121 | 07/25/2018 | Paid | $271.41 |
DO 2200 17121504239 | n/a | CONSULTING SERVICES | 111 | 07/25/2018 | Paid | $271.40 |