PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALTURA SOLUTIONS L P |
PAYMENT REQUEST | PRM 8100 16021914982 |
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 |
---|---|---|---|---|---|---|
PO 8100 14111200602 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 02/22/2016 | Paid | $1,100.00 |
PO 8100 14111200602 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 02/22/2016 | Paid | $550.00 |