PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALAN GRAHAM |
PAYMENT REQUEST | PRM 6800 19051020779 |
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 6800 19050801828 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 05/13/2019 | Paid | $1,000.00 |