PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WHY GROUP,LLC. |
PAYMENT REQUEST | PRM 6000 24022216017 |
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 |
---|---|---|---|---|---|---|
CT 6000 23121900144 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 02/26/2024 | Paid | $7,875.00 |