PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHNSON, ROBERTS, & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 8300 23090533881 |
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 8300 22100700685 | n/a | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 111 | 09/07/2023 | Paid | $7,680.00 |