PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DONALD RAY GARDNER |
PAYMENT REQUEST | PRM 8600 15080734290 |
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 8600 15061903478 | n/a | CONSULTING SERVICES | 111 | 08/10/2015 | Paid | $150.00 |