PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | FRACTAL BUSINESS ANALYTICS, LLC |
PAYMENT REQUEST | PRC 1100 MAX106210 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX108708 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 09/06/2022 | Paid | $10,200.00 |