PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | HAGERTY CONSULTING, INC. |
PAYMENT REQUEST | PRM 9100 23041319071 |
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 9100 22100500445 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 111 | 04/17/2023 | Paid | $90,278.75 |