PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHERIDAN BROOKE RAY |
PAYMENT REQUEST | PRM 4400 20030515886 |
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 4400 20030401277 | n/a | Allowances, Stipends, All Types | 111 | 03/06/2020 | Paid | $500.00 |