PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JENNIFER LYNN REIDY |
PAYMENT REQUEST | PRM 2200 21121507131 |
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 2200 21101300033 | n/a | Research Services (Other Than Business) | 111 | 12/16/2021 | Paid | $1,485.00 |