PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ETO OTITIGBE |
PAYMENT REQUEST | PRM 8600 19031514919 |
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 8600 18091900774 | n/a | EDUCATIONAL SERVICES | 111 | 03/18/2019 | Paid | $655.97 |