PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CARDEA SERVICES |
PAYMENT REQUEST | PRM 9100 23063026713 |
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 9100 23061409522 | n/a | PROFESSIONAL DEVELOPMENT | 111 | 07/05/2023 | Paid | $5,000.00 |