PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DECUIR, SUE ANN K |
PAYMENT REQUEST | PRM 1100 13042320455 |
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 13011401940 | n/a | TEACHERS, INSTRUCTORS AND PROFESSORS | 111 | 04/24/2013 | Paid | $2,462.50 |