PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PHILIP E HOPKINS |
PAYMENT REQUEST | PRM 8700 22072827430 |
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 21060100629 | n/a | CONSULTING SERVICES | 111 | 08/01/2022 | Paid | $100.00 |
CT 8700 21060100629 | n/a | CONSULTING SERVICES | 121 | 08/01/2022 | Paid | $650.00 |