PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ILLUMINAS GLOBAL LLC |
PAYMENT REQUEST | PRM 9100 08110505261 |
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 9100 08062302076 | n/a | Governmental Consulting | 111 | 11/06/2008 | Paid | $10,000.00 |