PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHNSON, CLIFF |
PAYMENT REQUEST | PRM 4400 19031114263 |
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 4400 19010304959 | n/a | Lobby Services | 111 | 03/12/2019 | Paid | $3,125.00 |
DO 4400 19010304959 | n/a | Lobby Services | 112 | 03/12/2019 | Paid | $3,125.00 |