PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | EVINS PERSONNEL CONSULTANTS |
PAYMENT REQUEST | PRM 5500 16102102024 |
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 5500 16101300155 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 111 | 10/24/2016 | Paid | $226.20 |