PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FIRST QUARTILE CONSULTING LLC |
PAYMENT REQUEST | PRC 1100 MAX87846 |
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 MAX92793 | n/a | STATISTICAL ANALYSIS | 111 | 03/01/2021 | Paid | $36,000.00 |