PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | INTELLIGENT COMPENSATION LLC |
PAYMENT REQUEST | PRM 1100 19012209107 |
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 1100 19010700832 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 01/23/2019 | Paid | $550.00 |