PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARCIA HERMANN |
PAYMENT REQUEST | PRM 8700 16020213057 |
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 8700 15111303081 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 02/03/2016 | Paid | $162.50 |
DO 8700 15111303081 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 02/03/2016 | Paid | $192.50 |