PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | RALPH ANDERSEN & ASSOCIATES |
PAYMENT REQUEST | PRM 5800 20032317633 |
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 5800 19121204107 | MA 5800 NA180000004 | Personnel/Employment Consulting | 111 | 03/24/2020 | Paid | $19,500.00 |