PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | MATTHEW KWATINETZ |
PAYMENT REQUEST | PRM 5500 21010508250 |
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 5500 19121104021 | n/a | Feasibility Studies (Consulting) | 113 | 01/07/2021 | Paid | $23,866.45 |
DO 5500 19121104021 | n/a | Feasibility Studies (Consulting) | 111 | 01/07/2021 | Paid | $1,476.73 |
DO 5500 19121104021 | n/a | Feasibility Studies (Consulting) | 112 | 01/07/2021 | Paid | $2,069.32 |