PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNISON CONSULTING INC |
PAYMENT REQUEST | PRM 8100 14121507635 |
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 8100 14120104118 | n/a | Finance/Economics Consulting | 111 | 12/16/2014 | Paid | $18,695.00 |