PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MACY DIANE HURWITZ |
PAYMENT REQUEST | PRM 5500 15031717738 |
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 5500 14100200058 | n/a | Writing Services, All Kinds (Includes Resumes) | 111 | 03/18/2015 | Paid | $285.00 |