PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | VOLATILITY MANAGERS, LLC |
PAYMENT REQUEST | PRM 1100 12031515622 |
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 1100 11121404731 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 03/16/2012 | Paid | $5,314.00 |