PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHARON PLOEGER |
PAYMENT REQUEST | PRM 5800 19080829148 |
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 5800 19041701667 | n/a | Sign Language Services for the Hearing Impaired | 111 | 08/09/2019 | Paid | $1,200.00 |