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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE JESSICA R BROWN
PAYMENT REQUEST PRM 1500 18050919994

Total:$1,187.50

Purchase Orders | Select from Below
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 18042400394 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 116 05/10/2018 Paid $1,187.50
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