PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NAVIGANT CONSULTING INC |
PAYMENT REQUEST | PRM 1100 09012815470 |
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 |
---|---|---|---|---|---|---|
DO 1100 08121707389 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/29/2009 | Paid | $31,889.02 |