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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ORATION SERVICES, INC.
PAYMENT REQUEST PRM 7200 23061324858

Total:$2,500.00

Purchase Orders | Select from Below
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 7200 23050201509 n/a SPEAKERS/ENTERTAINERS/TRAINERS 111 06/15/2023 Paid $2,500.00
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