PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NEWGEN STRATEGIES AND SOLUTIONS, LLC. |
PAYMENT REQUEST | PRM 1100 15121507916 |
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 | 12/16/2015 | Paid | $4,003.50 |
DO 1100 15032310558 | n/a | Utilities: Gas, Water, Electric Consulting | 121 | 12/16/2015 | Paid | $202.00 |