PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TAMMY MELODY GOMEZ |
PAYMENT REQUEST | PRM 8600 12072528539 |
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 12052204777 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 07/26/2012 | Paid | $400.00 |