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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE DAVID S ZELENOK
PAYMENT REQUEST PRM 4400 24053028015

Total:$16,000.00

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 4400 24012400208 n/a Natural Disasters (Fire, Flood, Wind, Quakes) Consulting 111 06/03/2024 Paid $16,000.00
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