PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MUNISERVICES HOLDINGS LLC |
PAYMENT REQUEST | PRM 7800 11061325366 |
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 7800 11053117845 | n/a | Finance/Economics Consulting | 111 | 06/14/2011 | Paid | $10,665.00 |