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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SEARCH FIRM FEES
PAYEE LINCOLN LEADERSHIP ADVISORS LLC
PAYMENT REQUEST PRM 5800 19041618018
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 19012905915 MA 5800 NA180000004 Personnel/Employment Consulting 111 04/17/2019 Paid $25,000.00