PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHLOE AMES |
PAYMENT REQUEST | PRM 4400 23111004504 |
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 23110800346 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 111 | 11/14/2023 | Paid | $1,500.00 |