PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PERCHERON PROFESSIONAL SERVICES, LLC |
PAYMENT REQUEST | PRM 8100 22082930118 |
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 8100 22081110899 | n/a | Aviation Consulting | 111 | 08/30/2022 | Paid | $292.50 |