PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRADSTREET, FREDERICK PHD |
PAYMENT REQUEST | PRM 8300 11111404529 |
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 8300 11110402419 | n/a | Psychologists/Psychological Services | 111 | 11/15/2011 | Paid | $4,650.00 |
DO 8300 11110402419 | n/a | Psychologists/Psychological Services | 121 | 11/15/2011 | Paid | $9,950.00 |