PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STEVEN GLENN HACKER |
PAYMENT REQUEST | PRM 8200 16071931362 |
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 8200 16071116019 | n/a | CONSULTING SERVICES | 111 | 07/20/2016 | Paid | $510.20 |