PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CLARE ZUTZ |
PAYMENT REQUEST | PRM 4400 19040917316 |
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 4400 19040301555 | n/a | CONSULTING SERVICES | 111 | 04/10/2019 | Paid | $800.00 |