PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RICONDO & ASSOC INC |
PAYMENT REQUEST | PRM 8100 22080227858 |
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 22020904869 | n/a | Finance/Economics Consulting | 121 | 08/04/2022 | Paid | $2,123.75 |
DO 8100 22020904869 | n/a | Finance/Economics Consulting | 111 | 08/04/2022 | Paid | $3,272.50 |