PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE ANFIELD GROUP |
PAYMENT REQUEST | PRM 1100 14010709743 |
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 |
---|---|---|---|---|---|---|
CT 1100 13060300626 | n/a | CONSULTING SERVICES | 111 | 01/08/2014 | Paid | $25,000.00 |