PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HARNEY & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 8100 17050321043 |
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 17030608094 | n/a | CONSULTING SERVICES | 111 | 05/04/2017 | Paid | $12,780.00 |