PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RIVER RESEARCH AND DESIGN, INC. |
PAYMENT REQUEST | PRM 6300 15071331041 |
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 6300 15070900730 | n/a | Education and Training Consulting | 111 | 07/14/2015 | Paid | $6,381.02 |