PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PASLAY MANAGEMENT GROUP |
PAYMENT REQUEST | PRM 8100 20012310776 |
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 19101401174 | MA 8100 NA190000141 | CONSULTING SERVICES | 121 | 01/27/2020 | Paid | $150,974.63 |
DO 8100 19101401174 | MA 8100 NA190000141 | CONSULTING SERVICES | 111 | 01/27/2020 | Paid | $228,304.27 |