PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LEIGHFISHER INC. |
PAYMENT REQUEST | PRM 8100 15102703114 |
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 15101501293 | n/a | Finance/Economics Consulting | 111 | 10/28/2015 | Paid | $2,292.50 |
DO 8100 15101501293 | n/a | Finance/Economics Consulting | 121 | 10/28/2015 | Paid | $4,608.90 |