PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | CLAIRE ELIZABETH EDDLEMAN |
PAYMENT REQUEST | PRM 5500 14072331016 |
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 14062504265 | n/a | Writing Services, All Kinds (Includes Resumes) | 111 | 07/24/2014 | Paid | $550.00 |