PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CLAIRE MICHELLE BARRETT |
PAYMENT REQUEST | PRM 1100 13072630321 |
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 1100 13021900344 | n/a | Computer Software Consulting | 111 | 07/29/2013 | Paid | $4,410.00 |