PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FOX, SMOLEN & ASSOCIATES INC |
PAYMENT REQUEST | PRM 7300 17050821398 |
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 |
---|---|---|---|---|---|---|
CT 7300 17040500423 | n/a | CONSULTING SERVICES | 111 | 05/09/2017 | Paid | $3,802.50 |