PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAROL SUE HADNOT |
PAYMENT REQUEST | PRM 7600 11110703921 |
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 10120705832 | n/a | Minority and Small Business Consulting | 111 | 11/08/2011 | Paid | $3,750.00 |