PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALEXANDRA VANDENBERG |
PAYMENT REQUEST | PRM 4400 20090332968 |
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 20090212864 | n/a | ANALYSIS SERVICES | 111 | 09/08/2020 | Paid | $3,525.00 |