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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE ALLIED CONSULTANTS INC
PAYMENT REQUEST PRC 1100 MAX127113
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
DOM 1100 MAX167542 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/10/2024 Outstanding $5,292.00
DOM 1100 MAX167542 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 04/10/2024 Outstanding $4,608.00