PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BECAUSE I SAID I WOULD |
PAYMENT REQUEST | PRC 1100 MAX84402 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX95892 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN | 111 | 10/29/2020 | Paid | $2,000.00 |