PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PATRICIA O'DONNELL |
PAYMENT REQUEST | PRM 8600 09061132833 |
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 |
---|---|---|---|---|---|---|
CT 8600 07111300332 | n/a | Landscape Architecture | 111 | 06/12/2009 | Paid | $1,303.25 |
CT 8600 07111300332 | n/a | Landscape Architecture | 121 | 06/12/2009 | Paid | $9,087.25 |