PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ALISSA R MCCAIN |
PAYMENT REQUEST | PRM 5500 18070524885 |
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 18062802470 | n/a | CONSULTING SERVICES | 111 | 07/06/2018 | Paid | $1,189.00 |