PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FRASCA & ASSOCIATES, LLC |
PAYMENT REQUEST | PRM 8100 23050421147 |
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 23021005247 | n/a | Finance/Economics Consulting | 111 | 05/08/2023 | Paid | $9,881.01 |
DO 8100 23021005247 | n/a | Finance/Economics Consulting | 121 | 05/08/2023 | Paid | $7,918.16 |
DO 8100 23021005247 | n/a | Finance/Economics Consulting | 131 | 05/08/2023 | Paid | $3,512.50 |