PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ROSS OWEN PEAVEY |
PAYMENT REQUEST | PRM 4200 17041419218 |
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 4200 17010505356 | n/a | Lobby Services | 111 | 04/17/2017 | Paid | $2,500.00 |