PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALEXANDRA EVANS |
PAYMENT REQUEST | PRM 9100 17071727922 |
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 |
---|---|---|---|---|---|---|
CT 9100 17060800582 | n/a | Research and Evaluation, Human Services | 111 | 07/18/2017 | Paid | $4,850.00 |