PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNISON CONSULTING INC |
PAYMENT REQUEST | PRM 8100 21031114069 |
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 20091413157 | n/a | Finance/Economics Consulting | 111 | 03/15/2021 | Paid | $19,520.00 |