PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JENNIFER PARROTT |
PAYMENT REQUEST | PRM 8700 22062123727 |
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 8700 22032500458 | n/a | Law Enforcement - Community Relations Services | 111 | 06/22/2022 | Paid | $225.00 |