PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GORDON GRABILL |
PAYMENT REQUEST | PRM 5500 20033118497 |
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 |
---|---|---|---|---|---|---|
PO 5500 19121700633 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 04/02/2020 | Paid | $394.20 |