PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TNT QUARTER HORSES LLC |
PAYMENT REQUEST | PRM 8700 23060223984 |
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 | 06/06/2023 | Paid | $347.84 |