PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEITH F BELL |
PAYMENT REQUEST | PRM 8600 11083133293 |
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 8600 11082601424 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 09/01/2011 | Paid | $17,363.50 |