PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LARRY D WATTS |
PAYMENT REQUEST | PRM 7400 16060726499 |
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 7400 16060203149 | n/a | CONSULTING SERVICES | 111 | 06/08/2016 | Paid | $381.05 |