PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SNAP MANAGEMENT GROUP INC |
PAYMENT REQUEST | PRM 9100 14031116116 |
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 9100 14012300247 | n/a | Management Consulting | 111 | 03/12/2014 | Paid | $4,000.00 |