PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NIA BROOKINS |
PAYMENT REQUEST | PRM 4400 22020111180 |
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 22012800952 | n/a | Allowances, Stipends, All Types | 111 | 02/03/2022 | Paid | $1,208.71 |