PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JOSEPHINE TAULBEE HINDS |
PAYMENT REQUEST | PRM 9100 23042620274 |
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 9100 22122000635 | n/a | Research Services (Other Than Business) | 111 | 04/27/2023 | Paid | $225.00 |