PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SCOTTMADDEN INC |
PAYMENT REQUEST | PRM 1100 17020712358 |
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 1100 16030900416 | n/a | CONSULTING SERVICES | 111 | 02/08/2017 | Paid | $51,729.67 |