PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | EMS MANAGEMENT & CONSULTANTS, INC. |
PAYMENT REQUEST | PRM 9300 22061523421 |
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 9300 22010303743 | n/a | Accounting and Billing Services (Including Payroll | 111 | 06/16/2022 | Paid | $14,212.00 |