PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DEBORAH WILLIS |
PAYMENT REQUEST | PRM 8600 22032816525 |
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 8600 22032401354 | n/a | Writing Services, All Kinds (Includes Resumes) | 111 | 01/17/2023 | Paid | $1,000.00 |