PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NEWGEN STRATEGIES AND SOLUTIONS, LLC. |
PAYMENT REQUEST | PRC 1100 MAX109109 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX117056 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 12/05/2022 | Paid | $8,240.00 |