PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SNAP MANAGEMENT GROUP INC |
PAYMENT REQUEST | PRM 4600 13120506959 |
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 4600 13080600794-A | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 12/06/2013 | Paid | $10,000.00 |