PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DUNCAN, WEINBERG, GENZER & |
PAYMENT REQUEST | PRM 1100 08100600650 |
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 08070725806 | n/a | Lobby Services | 111 | 10/07/2008 | Paid | $21,156.00 |