PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRADSTREET, FREDERICK PHD |
PAYMENT REQUEST | PRM 8700 12071727802 |
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 8700 12052514783 | n/a | Psychologists/Psychological Services | 111 | 07/18/2012 | Paid | $2,450.00 |