PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JEFFREY ALLEN DEAN |
PAYMENT REQUEST | PRM 4400 24032119378 |
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 |
---|---|---|---|---|---|---|
CT 4400 24012900216 | n/a | CONSULTING SERVICES | 121 | 03/25/2024 | Paid | $3,300.00 |
CT 4400 24012900216 | n/a | CONSULTING SERVICES | 111 | 03/25/2024 | Paid | $3,120.00 |