PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SQUARE ONE CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 23021613200 |
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 6100 20060809902 | MA 6100 SA200000013 | PROJECT MANAGEMENT SERVICES | 111 | 02/21/2023 | Paid | $5,500.97 |