PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KATHLEEN L MITCHELL |
PAYMENT REQUEST | PRM 8700 23061525092 |
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 8700 22071502151 | n/a | CONSULTING SERVICES | 111 | 06/20/2023 | Paid | $1,500.00 |