PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LUCIDITY CONSULTING GROUP |
PAYMENT REQUEST | PRM 5600 13010309355 |
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 | 121 | 01/04/2013 | Paid | $6,903.88 |
CT 5600 12102900064 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 112 | 01/04/2013 | Paid | $4,800.00 |
CT 5600 12102900064 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 01/04/2013 | Paid | $4,800.00 |
CT 5600 12102900064 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 122 | 01/04/2013 | Paid | $6,903.87 |