PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HOFFPAUIR CONSULTING PLLC |
PAYMENT REQUEST | PRM 2200 16031017610 |
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 2200 15102001561 | n/a | CONSULTING SERVICES | 111 | 03/11/2016 | Paid | $5,407.66 |
DO 2200 15110402481 | n/a | CONSULTING SERVICES | 121 | 03/11/2016 | Paid | $778.32 |