PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WILLIAM L GLASS |
PAYMENT REQUEST | PRM 1500 16070529814 |
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 1500 16030902049 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 07/06/2016 | Paid | $75.00 |