PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CRAIG R TOUNGET |
PAYMENT REQUEST | PRM 4500 13123009002 |
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 |
---|---|---|---|---|---|---|
CT 4500 13091200939 | n/a | CONSULTING SERVICES | 111 | 12/31/2013 | Paid | $4,750.00 |