PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CONGER MOSS GUILLARD |
PAYMENT REQUEST | PRM 5300 16030316515 |
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 |
---|---|---|---|---|---|---|
PO 5300 16012601482 | n/a | CONSULTING SERVICES | 111 | 03/04/2016 | Paid | $1,937.50 |