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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NEWGEN STRATEGIES AND SOLUTIONS, LLC.
PAYMENT REQUEST PRM 1100 15070730274
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 1100 15032310558 n/a Utilities: Gas, Water, Electric Consulting 111 07/08/2015 Paid $39,070.12