PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SCOTT W TINKER |
PAYMENT REQUEST | PRM 1100 18120405685 |
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 1100 18112700503 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 12/05/2018 | Paid | $4,999.00 |