PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TYAN A PARKER DOMINGUEZ |
PAYMENT REQUEST | PRM 9100 16120205828 |
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 | 112 | 12/05/2016 | Paid | $591.67 |
CT 9100 15081100812 | n/a | Human Services Consulting | 111 | 12/05/2016 | Paid | $295.83 |