PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CARSON BARKER |
PAYMENT REQUEST | PRM 4400 22071526098 |
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 4400 22071409834 | n/a | OUTREACH SERVICES | 111 | 07/18/2022 | Paid | $4,795.35 |