PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HUNDEN STRATEGIC PARTNERS |
PAYMENT REQUEST | PRM 8600 15102703153 |
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 8600 15061515362 | n/a | Feasibility Studies (Consulting) | 111 | 10/28/2015 | Paid | $5,000.00 |
DO 8600 15061515362 | n/a | Feasibility Studies (Consulting) | 121 | 10/28/2015 | Paid | $17,500.00 |