PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PATRICIA HAYES |
PAYMENT REQUEST | PRM 5500 18060622391 |
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 18053002227 | n/a | PUBLIC SPEAKING SERVICES, CONFERENCES, TRAINING OR MEETINGS | 111 | 06/07/2018 | Paid | $3,000.00 |