PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NEIL KAUFMAN |
PAYMENT REQUEST | PRM 1500 17071928039 |
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 17022407631 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 07/20/2017 | Paid | $300.00 |