PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FIRST QUARTILE CONSULTING LLC |
PAYMENT REQUEST | PRC 1100 MAX108324 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX124788 | n/a | STATISTICAL ANALYSIS | 111 | 11/03/2022 | Paid | $31,500.00 |