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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RICONDO & ASSOC INC
PAYMENT REQUEST PRM 8100 21040916884

Total:$630.00

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 8100 19120403784 n/a Finance/Economics Consulting 111 04/12/2021 Paid $630.00
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