PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MEDIAMOSAIC, INC. |
PAYMENT REQUEST | PRC 1100 MAX84089 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX87914 | n/a | Education and Training Consulting | 111 | 10/22/2020 | Paid | $40,657.50 |