PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LEIGHFISHER INC. |
PAYMENT REQUEST | PRM 8100 16110703861 |
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 16110202372 | n/a | Finance/Economics Consulting | 111 | 11/08/2016 | Paid | $7,134.88 |
DO 8100 16110202372 | n/a | Finance/Economics Consulting | 121 | 11/08/2016 | Paid | $6,818.03 |