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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PA CONSULTING GROUP INC
PAYMENT REQUEST PRM 1100 16092438712

Total:$41,040.00

Purchase Orders | Select from Below
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 16011406308 n/a GROUP PROCESS FACILITATOR SERVICES 111 09/26/2016 Paid $41,040.00
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