PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MCR PERFORMANCE SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1100 17061525016 |
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 17012700235 | n/a | Accounting/Auditing/Budget Consulting | 111 | 06/16/2017 | Paid | $151,265.39 |