PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ADAM CARNAGEY |
PAYMENT REQUEST | PRM 4400 24031418423 |
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 4400 23080411283 | n/a | Computer Software Consulting | 111 | 03/18/2024 | Paid | $1,600.00 |