PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEEGAN SIKAZWE |
PAYMENT REQUEST | PRM 9100 16061327163 |
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 |
---|---|---|---|---|---|---|
DO 9100 16031409587 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 06/14/2016 | Paid | $9,925.50 |