PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PCPRIME, LLC |
PAYMENT REQUEST | PRM 7400 23080930806 |
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 |
---|---|---|---|---|---|---|
DO 7400 22093012564 | n/a | Allowances, Stipends, All Types | 111 | 08/10/2023 | Paid | $20,000.00 |