PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HOWROYD-WRIGHT EMPLOYMENT AGENCY INC |
PAYMENT REQUEST | PRM 2400 21060922370 |
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 |
---|---|---|---|---|---|---|
DO 2400 21041207061 | MA 5800 NA200000084 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 06/10/2021 | Paid | $4,249.00 |