PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | IRA GREEN INC. |
PAYMENT REQUEST | PRM 8700 19041517952 |
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 17120600640 | n/a | SERVICE AWARDS | 111 | 04/16/2019 | Paid | $1,685.25 |