PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JOSH SHIPP PRODUCTIONS, LLC |
PAYMENT REQUEST | PRM 9100 19061924430 |
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 |
---|---|---|---|---|---|---|
CT 9100 19032900344 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 06/20/2019 | Paid | $2,950.00 |