PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HARNEY & ASSOCIATES, INC. |
PAYMENT REQUEST | PRC 8100 16090700683 |
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 8100 16062215144 | n/a | CONSULTING SERVICES | 112 | 09/21/2016 | Paid | $4,140.00 |
DO 8100 16062215144 | n/a | CONSULTING SERVICES | 111 | 09/21/2016 | Paid | $5,790.00 |