PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SUE ELLEN JACKSON |
PAYMENT REQUEST | PRM 2400 18010508724 |
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 2400 17061312260 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 01/08/2018 | Paid | $14,458.75 |