PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JOYCE M JAMES |
PAYMENT REQUEST | PRM 2200 22081829155 |
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 2200 22070800703 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 08/22/2022 | Paid | $30,000.00 |