PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLISON ORR DANCE INC |
PAYMENT REQUEST | PRM 8600 22082329620 |
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 8600 22072202194 | n/a | CONSULTING SERVICES | 111 | 08/25/2022 | Paid | $500.00 |