PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | I ACOSTA CONSULTING LLC |
PAYMENT REQUEST | PRM 5600 08111406376 |
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 5600 08050119566 | n/a | Administrative Consulting | 111 | 11/17/2008 | Paid | $4,200.00 |