PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KATHRYN NYQUIST |
PAYMENT REQUEST | PRM 4400 21072827401 |
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 4400 21072310432 | n/a | Research Services (Other Than Business) | 111 | 07/29/2021 | Paid | $25,000.00 |