PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THANKS AGAIN, LLC |
PAYMENT REQUEST | PRM 8100 15091438474 |
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 8100 15090219831 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 09/15/2015 | Paid | $4,000.00 |