PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MORRIS & MCDANIEL, INC. |
PAYMENT REQUEST | PRM 8300 16031017777 |
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 8300 16022908878 | n/a | Personnel/Employment Consulting | 111 | 03/11/2016 | Paid | $30,500.00 |