PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SUE ELLEN JACKSON |
PAYMENT REQUEST | PRM 2400 19101801801 |
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 2400 19082700780 | n/a | Writing Services, All Kinds (Includes Resumes) | 111 | 10/21/2019 | Paid | $3,406.25 |