PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | KATIE GREENWOOD |
PAYMENT REQUEST | PRM 7400 23091334956 |
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 7400 22100109709 | n/a | Purchasing Consulting | 121 | 09/18/2023 | Paid | $792.00 |
DO 7400 22100109709 | n/a | Purchasing Consulting | 111 | 09/18/2023 | Paid | $2,358.00 |