PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RICONDO & ASSOC INC |
PAYMENT REQUEST | PRM 8100 24072334666 |
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 24051710063 | n/a | Finance/Economics Consulting | 111 | 07/25/2024 | Paid | $37,352.19 |