PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MORIARTY & ASSOCIATES LLC |
PAYMENT REQUEST | PRM 6300 22022513409 |
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 6300 22011200811 | n/a | Governmental Consulting | 111 | 02/28/2022 | Paid | $4,500.00 |