PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRUNEL GROUP, LLC |
PAYMENT REQUEST | PRM 8700 20061025139 |
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 8700 20032700522 | n/a | Management Consulting | 111 | 06/11/2020 | Paid | $6,350.00 |