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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RICONDO & ASSOC INC
PAYMENT REQUEST PRM 8100 22080227858
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 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