PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RICONDO & ASSOC INC |
PAYMENT REQUEST | PRM 8100 21081028865 |
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 | 08/12/2021 | Paid | $11,204.50 |