PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | REBECCA A ANSERT |
PAYMENT REQUEST | PRM 5500 11101801807 |
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 5500 11092008015 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 10/19/2011 | Paid | $350.00 |