PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PASLAY MANAGEMENT GROUP |
PAYMENT REQUEST | PRM 8100 22031715480 |
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 21041907342 | MA 8100 NA190000141 | CONSULTING SERVICES | 111 | 03/21/2022 | Paid | $59,633.17 |