PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TARA B GODDARD |
PAYMENT REQUEST | PRM 2400 23052222706 |
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 |
---|---|---|---|---|---|---|
PO 2400 23051701613 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 05/23/2023 | Paid | $1,760.00 |