PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHN NEBRASKA |
PAYMENT REQUEST | PRM 4400 18071725928 |
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 4400 18071102580 | n/a | ANALYSIS SERVICES | 111 | 07/18/2018 | Paid | $1,400.00 |