PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLEARESULT CONSULTING INC |
PAYMENT REQUEST | PRM 1100 18090730387 |
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 | 111 | 09/11/2018 | Paid | $1,789.86 |