PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JEFFREY A. PARKER & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6000 12041318431 |
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 |
---|---|---|---|---|---|---|
CT 6000 12011800493 | n/a | FINANCIAL SERVICES | 111 | 04/17/2012 | Paid | $23,033.90 |
CT 6000 12011800493 | n/a | FINANCIAL SERVICES | 121 | 04/17/2012 | Paid | $10,176.50 |