PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PATRICE A. MELANCON |
PAYMENT REQUEST | PRM 2200 23031315517 |
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 2200 22072910397 | n/a | Construction Consulting | 111 | 03/15/2023 | Paid | $373.75 |
DO 2200 22072910397 | n/a | Construction Consulting | 121 | 03/15/2023 | Paid | $373.75 |