PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PRIORIT CONSULTING, LLC |
PAYMENT REQUEST | PRM 5600 18032215740 |
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 |
---|---|---|---|---|---|---|
PO 5600 16083004315 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 03/23/2018 | Paid | $280.00 |