PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MICHAEL J FERGUSON |
PAYMENT REQUEST | PRM 8700 21022612757 |
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 8700 20031700485 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 111 | 03/01/2021 | Paid | $3,000.00 |