PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JAMES RICHARD STANTON |
PAYMENT REQUEST | PRM 4400 18053021779 |
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 4400 17061500594 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 05/31/2018 | Paid | $350.00 |
CT 4400 17061500594 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/31/2018 | Paid | $700.00 |
CT 4400 17061500594 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 05/31/2018 | Paid | $350.00 |