PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SHEILA ELIZABETH ARMITAGE |
PAYMENT REQUEST | PRM 6300 18070224621 |
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 |
---|---|---|---|---|---|---|
CT 6300 18020600241 | n/a | Education and Training Consulting | 111 | 07/03/2018 | Paid | $5,500.00 |