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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE FRISHCO, LTD.
PAYMENT REQUEST PRM 5500 16010910387

Total:$7,500.00

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
CT 5500 15070800725 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/11/2016 Paid $7,500.00
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