PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JANIS BOOKOUT |
PAYMENT REQUEST | PRM 4400 24021615341 |
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 24020801004 | n/a | CONSULTING SERVICES | 111 | 02/20/2024 | Paid | $75.00 |