PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELIZABETH W. KAHURA |
PAYMENT REQUEST | PRM 8500 10030916960 |
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 8500 10020303493 | n/a | EDUCATIONAL SERVICES | 111 | 03/10/2010 | Paid | $250.00 |