PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMBINED ARMS |
PAYMENT REQUEST | PRM 5800 19052321838 |
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 5800 19011700199 | n/a | Administrative Services, All Kinds | 111 | 05/24/2019 | Paid | $7,429.00 |