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