PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MEREDITH LEIGH WORD |
PAYMENT REQUEST | PRM 5500 17012310486 |
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 17011201133 | n/a | Graphic Design Services for Printing | 111 | 01/24/2017 | Paid | $250.00 |