PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PASLAY MANAGEMENT GROUP |
PAYMENT REQUEST | PRM 8100 21080528396 |
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 20121703424 | MA 8100 NA190000141 | CONSULTING SERVICES | 111 | 08/09/2021 | Paid | $24,000.00 |
DO 8100 20121703424 | MA 8100 NA190000141 | CONSULTING SERVICES | 121 | 08/09/2021 | Paid | $9,000.00 |
DO 8100 20121703424 | MA 8100 NA190000141 | CONSULTING SERVICES | 131 | 08/09/2021 | Paid | $9,000.00 |