PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEHMAN, KIM |
PAYMENT REQUEST | PRM 8500 13062026430 |
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 8500 13043003939 | n/a | In-Service Training (For Employees) | 111 | 06/21/2013 | Paid | $1,200.00 |