PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PERISCOPE HOLDINGS INC |
PAYMENT REQUEST | PRM 7400 14021513714 |
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 7400 13112000129A | n/a | Management Consulting | 111 | 02/18/2014 | Paid | $4,531.87 |