PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-OTHER |
PAYEE | AFFION PUBLIC LLC |
PAYMENT REQUEST | PRM 5800 19010908289 |
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 18121104154 | MA 5800 NA180000004 | Personnel/Employment Consulting | 111 | 01/10/2019 | Paid | $9,950.36 |