PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HAGERTY CONSULTING, INC. |
PAYMENT REQUEST | PRM 4400 21100600576 |
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 21031700414 | n/a | Disaster Relief Services | 111 | 10/11/2021 | Paid | $1,725.00 |