PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HSSK, LLC |
PAYMENT REQUEST | PRM 7100 18122807396 |
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 7100 17083100798 | n/a | Accounting/Auditing/Budget Consulting | 111 | 12/31/2018 | Paid | $1,257.75 |