PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CRAIG L HADDOCK |
PAYMENT REQUEST | PRM 8100 20081030569 |
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 8100 20080402247 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 08/11/2020 | Paid | $200.00 |