PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STACY LYNN GUIDRY |
PAYMENT REQUEST | PRM 1500 19041117564 |
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 1500 18100200340 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 04/15/2019 | Paid | $3,222.70 |