PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MGT OF AMERICA, LLC |
PAYMENT REQUEST | PRM 1600 20021413822 |
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 1600 20021106081 | n/a | Accounting/Auditing/Budget Consulting | 111 | 02/19/2020 | Paid | $16,100.00 |