PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE THRIVAL COMPANY LLC |
PAYMENT REQUEST | PRM 2400 18081028140 |
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 2400 16032800484 | n/a | Education and Training Consulting | 111 | 08/13/2018 | Paid | $10,000.00 |