PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRIAN JAMES KELSEY |
PAYMENT REQUEST | PRM 5500 13122308746 |
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 13092506675 | n/a | Economic Impact Studies | 111 | 12/26/2013 | Paid | $1,218.75 |