PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NATIONAL CENTER FOR STATE COURTS |
PAYMENT REQUEST | PRM 6000 12080229311 |
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 6000 12012400522 | n/a | CONSULTING SERVICES | 111 | 08/03/2012 | Paid | $5,078.41 |