PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HANNA SENKO |
PAYMENT REQUEST | PRM 8700 23082232325 |
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 |
---|---|---|---|---|---|---|
DO 8700 23072410776 | n/a | PROJECT MANAGEMENT SERVICES | 111 | 08/24/2023 | Paid | $3,150.00 |