PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MARY EILEEN GRADY |
PAYMENT REQUEST | PRM 8100 21120906697 |
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 8100 21051008032 | MA 8100 PA210000025 | Communications Consulting | 111 | 12/13/2021 | Paid | $1,387.50 |