PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | VICKIE LYNN SCHUBERT |
PAYMENT REQUEST | PRM 7400 10072832086 |
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 7400 10061801246 | n/a | Accounting/Auditing/Budget Consulting | 111 | 07/29/2010 | Paid | $3,375.00 |