PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRADSTREET, FREDERICK PHD |
PAYMENT REQUEST | PRM 9600 08101602672 |
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 9600 08100700417 | n/a | Psychologists/Psychological Services | 111 | 10/17/2008 | Paid | $200.00 |