PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN DAVENPORT |
PAYMENT REQUEST | PRM 8500 23091334962 |
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 8500 23080302196 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 112 | 09/18/2023 | Outstanding | $15.00 |
PO 8500 23080302196 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 115 | 09/18/2023 | Outstanding | $15.00 |
PO 8500 23080302196 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 114 | 09/18/2023 | Outstanding | $15.00 |
PO 8500 23080302196 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 113 | 09/18/2023 | Outstanding | $15.00 |
PO 8500 23080302196 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 09/18/2023 | Outstanding | $15.00 |