PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CHARLES TERRELL BROWN |
PAYMENT REQUEST | PRM 2400 19031314523 |
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 2400 19022701294 | n/a | CONSULTING SERVICES | 111 | 03/14/2019 | Paid | $2,975.00 |