PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PAMELA S LANCASTER |
PAYMENT REQUEST | PRM 5800 11032917991 |
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 |
---|---|---|---|---|---|---|
DO 5800 11032813228 | n/a | Counseling | 112 | 03/30/2011 | Paid | $371.43 |
DO 5800 11032813228 | n/a | Counseling | 124 | 03/30/2011 | Paid | $371.42 |
DO 5800 11032813228 | n/a | Counseling | 122 | 03/30/2011 | Paid | $371.43 |
DO 5800 11032813228 | n/a | Counseling | 113 | 03/30/2011 | Paid | $371.43 |
DO 5800 11032813228 | n/a | Counseling | 114 | 03/30/2011 | Paid | $371.43 |
DO 5800 11032813228 | n/a | Counseling | 111 | 03/30/2011 | Paid | $185.71 |
DO 5800 11032813228 | n/a | Counseling | 123 | 03/30/2011 | Paid | $371.43 |
DO 5800 11032813228 | n/a | Counseling | 121 | 03/30/2011 | Paid | $185.72 |