PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAROLE METELLUS |
PAYMENT REQUEST | PRM 8600 10110904577 |
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 10100600118 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 11/10/2010 | Paid | $166.00 |