PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DEBORAH LONG SEXTON |
PAYMENT REQUEST | PRM 8200 19052421996 |
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 |
---|---|---|---|---|---|---|
DO 8200 18101000950 | n/a | SPACE PLANNING, INTERIOR DESIGN | 111 | 05/28/2019 | Paid | $4,500.00 |