PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STEPHANIE LYNN WEBB |
PAYMENT REQUEST | PRM 4400 23013011594 |
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 4400 22121300581 | n/a | Allowances, Stipends, All Types | 111 | 01/31/2023 | Paid | $1,500.00 |