PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | REBECCA CAMPBELL |
PAYMENT REQUEST | PRM 5500 15091638796 |
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 15091104568 | n/a | GROUP PROCESS FACILITATOR SERVICES | 111 | 09/17/2015 | Paid | $250.00 |