PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOYCE M JAMES |
PAYMENT REQUEST | PRM 4400 21071325867 |
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 4400 21061509164 | MA 4400 PA210000064 | CONSULTING SERVICES | 111 | 07/15/2021 | Paid | $150,000.00 |