PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | 3 DAY STARTUP INC |
PAYMENT REQUEST | PRM 5500 19012909641 |
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 |
---|---|---|---|---|---|---|
CT 5500 18121200124 | n/a | Business Consulting, Small | 111 | 01/30/2019 | Paid | $515.00 |