PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | DEBORAH D PEDIGO |
PAYMENT REQUEST | PRM 5600 19011809007 |
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 5600 18112903623 | n/a | Education and Training Consulting | 111 | 01/22/2019 | Paid | $9,801.65 |
DO 5600 18112903623 | n/a | Education and Training Consulting | 131 | 01/22/2019 | Paid | $4,729.81 |
DO 5600 18112903623 | n/a | Education and Training Consulting | 121 | 01/22/2019 | Paid | $2,407.81 |