PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MATRIX CONSULTING GROUP |
PAYMENT REQUEST | PRM 7100 16121006464 |
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 7100 16101901555 | n/a | Accounting/Auditing/Budget Consulting | 111 | 12/12/2016 | Paid | $7,117.88 |