PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DARA ZYCHERMAN |
PAYMENT REQUEST | PRM 7200 21012610192 |
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 7200 20121000469 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 01/28/2021 | Paid | $200.00 |