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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST PRM 5600 13031216638

Total:$58,228.10

Purchase Orders | Select from Below
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 5600 12102900064 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 03/13/2013 Paid $12,253.86
CT 5600 12102900064 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 132 03/13/2013 Paid $11,866.42
CT 5600 12102900064 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 03/13/2013 Paid $12,253.86
CT 5600 12102900064 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 03/13/2013 Paid $4,993.78
CT 5600 12102900064 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 122 03/13/2013 Paid $4,993.77
CT 5600 12102900064 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 03/13/2013 Paid $11,866.41
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