PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRITTANY HASTINGS |
PAYMENT REQUEST | PRM 4400 21031114016 |
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 21030905848 | n/a | LAUNDRY SERVICES, CLOTHING | 111 | 03/15/2021 | Paid | $121.50 |