PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JULI FELLOWS |
PAYMENT REQUEST | PRM 6300 13041119494 |
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 |
---|---|---|---|---|---|---|
CT 6300 13030700384 | n/a | Administrative Services, All Kinds | 111 | 04/12/2013 | Paid | $2,450.00 |