PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TNT QUARTER HORSES LLC |
PAYMENT REQUEST | PRM 8700 23031515907 |
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 23012000182 | n/a | Education and Training Consulting | 111 | 03/20/2023 | Paid | $3,205.27 |