PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TYAN A PARKER DOMINGUEZ |
PAYMENT REQUEST | PRM 9100 15112505963 |
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 9100 15081100812 | n/a | Human Services Consulting | 111 | 11/30/2015 | Paid | $666.67 |
CT 9100 15081100812 | n/a | Human Services Consulting | 112 | 11/30/2015 | Paid | $1,333.33 |