PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PA CONSULTING GROUP INC |
PAYMENT REQUEST | PRM 1100 17020812537 |
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 | 02/09/2017 | Paid | $10,000.00 |