PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAROL SUE HADNOT |
PAYMENT REQUEST | PRM 7600 10010509863 |
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 7600 10010407875 | n/a | Minority and Small Business Consulting | 111 | 01/06/2010 | Paid | $3,666.67 |