PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JENNIFER LYNN REIDY |
PAYMENT REQUEST | PRM 2200 22100500568 |
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 2200 22030201160 | n/a | Research Services (Other Than Business) | 111 | 10/10/2022 | Paid | $240.00 |