PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KATHLEEN L MITCHELL |
PAYMENT REQUEST | PRM 8700 21102102166 |
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 8700 21060700652 | n/a | CONSULTING SERVICES | 111 | 11/23/2021 | Paid | $2,575.00 |