PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 7400 22030314020 |
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 7400 21090900968A | n/a | CONSULTING SERVICES | 111 | 03/07/2022 | Paid | $4,905.00 |