PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LUCIDITY CONSULTING GROUP |
PAYMENT REQUEST | PRM 1100 12121808020 |
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 1100 12102200051 | n/a | Computer Software Consulting | 111 | 12/19/2012 | Paid | $37,595.58 |
CT 1100 12102200051 | n/a | Computer Software Consulting | 121 | 12/19/2012 | Paid | $12,963.70 |