PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOEL LAVIOLETTE |
PAYMENT REQUEST | PRM 5500 23060524017 |
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 5500 23051601605 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 06/06/2023 | Paid | $4,800.00 |