PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HAGERTY CONSULTING, INC. |
PAYMENT REQUEST | PRM 4400 16061527399 |
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 4400 15071400739-REV A | n/a | CONSULTING SERVICES | 111 | 06/16/2016 | Paid | $290.00 |