PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TARA WATTS |
PAYMENT REQUEST | PRM 1500 10111805492 |
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 |
---|---|---|---|---|---|---|
CT 1500 10102200078 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 11/19/2010 | Paid | $7,440.00 |