PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NELSON/NYGAARD CONSULTING ASSOCIATES INC |
PAYMENT REQUEST | PRM 7400 21111504245 |
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 |
---|---|---|---|---|---|---|
CT 7400 21012900277 | n/a | Organizational Development Consulting | 111 | 11/16/2021 | Paid | $892.50 |