PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNISON CONSULTING INC |
PAYMENT REQUEST | PRM 8100 16082234814 |
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 8100 16062715326 | n/a | Finance/Economics Consulting | 111 | 08/23/2016 | Paid | $4,170.75 |