PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STACEY KATHERINE NEWTON |
PAYMENT REQUEST | PRM 1500 15081835286 |
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 |
---|---|---|---|---|---|---|
DO 1500 14120404329 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 08/19/2015 | Paid | $225.00 |