PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WOOLLARD NICHOLS AND ASSOCIATES |
PAYMENT REQUEST | PRM 9100 21070925648 |
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 9100 21050307834 | n/a | Family and Social Services | 111 | 07/12/2021 | Paid | $5,500.00 |