PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PASLAY MANAGEMENT GROUP |
PAYMENT REQUEST | PRM 8100 23011009420 |
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 22123003964 | n/a | CONSULTING SERVICES | 111 | 01/12/2023 | Paid | $181,520.00 |