PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LINDA KATHLEEN HAINES |
PAYMENT REQUEST | PRM 1500 13080931899 |
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 1500 12012300518 | n/a | Counseling | 111 | 08/12/2013 | Paid | $650.00 |