PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SAGER, THOMAS W |
PAYMENT REQUEST | PRM 4500 22091531838 |
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 4500 22090902568 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 09/19/2022 | Paid | $875.00 |