PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANDREA BLACK, LLC |
PAYMENT REQUEST | PRM 8700 21010108038 |
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 8700 20122100553 | n/a | CONSULTING SERVICES | 111 | 01/05/2021 | Paid | $350.00 |