PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WOOLLARD NICHOLS AND ASSOCIATES |
PAYMENT REQUEST | PRM 4400 22120106062 |
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 4400 22051100568 | n/a | FOOD SERVICE CONSULTING | 111 | 12/05/2022 | Paid | $25,000.00 |