PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NICHOLE S PRESCOTT |
PAYMENT REQUEST | PRM 4400 23032216733 |
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 23032001181 | n/a | CONSULTING SERVICES | 111 | 03/27/2023 | Paid | $1,650.00 |