PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRADSTREET, FREDERICK PHD |
PAYMENT REQUEST | PRM 8700 14010609692 |
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 12102902246 | n/a | Psychologists/Psychological Services | 111 | 01/07/2014 | Paid | $950.00 |
DO 8700 13121705144 | n/a | Psychologists/Psychological Services | 121 | 01/07/2014 | Paid | $1,050.00 |