PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SUE ELLEN JACKSON |
PAYMENT REQUEST | PRM 2400 21020811525 |
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 20121803453 | MA 2400 NA210000036 | Marketing Services | 111 | 02/11/2021 | Paid | $4,202.50 |