PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BERRY DUNN MCNEIL & PARKER, LLC |
PAYMENT REQUEST | PRM 4400 24100100065 |
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 4400 24012500210 | n/a | CONSULTING SERVICES | 111 | 10/03/2024 | Paid | $11,650.00 |