PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TAMECA LAVON JONES |
PAYMENT REQUEST | PRM 8500 13052824156 |
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 8500 13052804385 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 05/29/2013 | Paid | $800.00 |