PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MORRIS & MCDANIEL, INC. |
PAYMENT REQUEST | PRM 8300 22031415036 |
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 21010503816 | MA 8300 NA210000014 | Personnel/Employment Consulting | 111 | 03/15/2022 | Paid | $29,250.00 |
DO 8300 21010503816 | MA 8300 NA210000014 | Personnel/Employment Consulting | 121 | 03/15/2022 | Paid | $13,500.00 |