PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8700 22052521623 |
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 8700 22042901631 | n/a | HOLDER, CERTIFICATE | 111 | 05/26/2022 | Paid | $2,139.00 |