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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE AFFION PUBLIC LLC
PAYMENT REQUEST PRM 5800 21082730367

Total:$18,666.67

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
DO 5800 21042707598 MA 5800 NA180000004 Personnel/Employment Consulting 111 08/31/2021 Paid $18,666.67
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