PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MICHAEL R MCMILLION |
PAYMENT REQUEST | PRM 5400 17110303233 |
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 5400 17102500065 | n/a | Education and Training Consulting | 111 | 11/06/2017 | Paid | $5,563.11 |