PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | RICKER - CUNNINGHAM |
PAYMENT REQUEST | PRM 5500 22101401831 |
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 5500 21051808310 | n/a | Economy Consulting | 111 | 10/17/2022 | Paid | $8,600.00 |