PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HEATHER DAWN MUDD |
PAYMENT REQUEST | PRM 8600 13082132881 |
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 8600 12111500112 | n/a | AQUARIUMS | 111 | 08/22/2013 | Paid | $4,562.50 |