PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLEARESULT CONSULTING INC |
PAYMENT REQUEST | PRM 1100 18072326299 |
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 1100 18071713073 | MA 1100 NA150000077 | Incentives, Rebates and Refunds | 121 | 07/25/2018 | Paid | $23,278.36 |
DO 1100 18071713073 | MA 1100 NA150000077 | Incentives, Rebates and Refunds | 111 | 07/25/2018 | Paid | $14,147.86 |