PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEN-BRINK, BARBARA R |
PAYMENT REQUEST | PRM 1100 09032623061 |
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 1100 08112103311 | n/a | Education and Training Consulting | 111 | 03/27/2009 | Paid | $2,607.50 |