PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PHILIP E HOPKINS |
PAYMENT REQUEST | PRM 8700 22091632022 |
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 22071502150 | n/a | CONSULTING SERVICES | 111 | 09/19/2022 | Paid | $750.00 |