PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | KY HARKEY |
PAYMENT REQUEST | PRM 8600 23091334914 |
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 |
---|---|---|---|---|---|---|
CT 8600 23071300560 | n/a | SPACE PLANNING, INTERIOR DESIGN | 111 | 09/14/2023 | Paid | $5,940.00 |