PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROADWAY ASSET SERVICES, LLC |
PAYMENT REQUEST | PRM 2400 21122708028 |
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 |
---|---|---|---|---|---|---|
DO 2400 21122003513 | n/a | Asset Management Services | 111 | 12/29/2021 | Paid | $115,490.65 |