PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HARNEY & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 8100 14071029026 |
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 14070916517 | n/a | CONSULTING SERVICES | 111 | 07/11/2014 | Paid | $10,000.00 |