PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | SMALL BUSINESS COUNCIL, INC. |
PAYMENT REQUEST | PRM 5500 17102602701 |
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 |
---|---|---|---|---|---|---|
PO 5500 17101900215 | n/a | Marketing Consulting | 111 | 10/27/2017 | Paid | $3,500.00 |