PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PUBLIC CONSULTING GROUP INC |
PAYMENT REQUEST | PRM 9300 10111805620 |
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 9300 10111204062 | n/a | Insurance Consulting | 111 | 11/19/2010 | Paid | $15,000.00 |