PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CONTRACTS BY CLEMENCIA |
PAYMENT REQUEST | PRM 8600 16110703878 |
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 16102700352 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 11/08/2016 | Paid | $700.00 |