PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LYNN GAIL ADAMS |
PAYMENT REQUEST | PRM 1600 12010909032 |
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 1600 11092608160 | n/a | CONSULTING SERVICES | 111 | 01/10/2012 | Paid | $2,450.00 |