PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DUSTIN TAHMAHKERA |
PAYMENT REQUEST | PRM 8600 15032318599 |
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 8600 15022702131 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 03/24/2015 | Paid | $150.00 |