PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SNAP MANAGEMENT GROUP INC |
PAYMENT REQUEST | PRM 9200 14051323202 |
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 9200 14021000292 | n/a | Management Consulting | 111 | 05/14/2014 | Paid | $2,500.00 |