PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NELSON/NYGAARD CONSULTING ASSOCIATES INC |
PAYMENT REQUEST | PRM 2400 21080928591 |
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 2400 21011904221 | n/a | Transportation Consulting | 111 | 08/10/2021 | Paid | $4,968.75 |
DO 2400 21011904221 | n/a | Transportation Consulting | 112 | 08/10/2021 | Paid | $993.75 |