PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DECUIR, SUE ANN K |
PAYMENT REQUEST | PRM 1100 11041319635 |
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 11020402773 | n/a | Education and Training Consulting | 111 | 04/14/2011 | Paid | $2,656.25 |