PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | SHILLIS, JACQUELYN A |
PAYMENT REQUEST | PRM 7200 16052525584 |
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 7200 16012701491 | n/a | Partnering Workshop Facilitation Services | 111 | 05/26/2016 | Paid | $3,000.00 |