PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CEN-TEX CDC |
PAYMENT REQUEST | PRM 5500 14121607744 |
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 5500 14110502765 | n/a | Business Consulting, Small | 111 | 12/17/2014 | Paid | $1,050.00 |