PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANTHONY W FINNELL |
PAYMENT REQUEST | PRM 4400 20030415676 |
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 4400 19082900789 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 03/05/2020 | Paid | $937.50 |
CT 4400 19082900789 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 03/05/2020 | Paid | $1,781.25 |