PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HAGERTY CONSULTING, INC. |
PAYMENT REQUEST | PRM 4400 17052322786 |
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 16071400752 | n/a | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 111 | 05/24/2017 | Paid | $2,673.19 |