PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BROOKE LAKE |
PAYMENT REQUEST | PRM 8600 24021314995 |
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 8600 23080800610 | n/a | CONSULTING SERVICES | 111 | 02/15/2024 | Paid | $1,846.00 |