PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ANN ROELL MARKUSEN |
PAYMENT REQUEST | PRM 5500 14110504282 |
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 14103000465 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 11/06/2014 | Paid | $3,850.00 |