PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JHL CONSULTING GROUP INC |
PAYMENT REQUEST | PRM 4400 19080929359 |
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 4400 19031807886 | n/a | COMMUNICATIONS | 111 | 08/12/2019 | Paid | $5,200.00 |
DO 4400 19031807886 | n/a | COMMUNICATIONS | 121 | 08/12/2019 | Paid | $313.87 |