PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MATRIX CONSULTING GROUP |
PAYMENT REQUEST | PRM 6300 18080327585 |
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 6300 17011205729 | n/a | Analytical Studies and Surveys (Consulting) | 111 | 08/06/2018 | Paid | $6,800.00 |