PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CASSIDY C. SANTAGUIDA |
PAYMENT REQUEST | PRM 1100 08121210358 |
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 08112103306 | n/a | Education and Training Consulting | 121 | 12/15/2008 | Paid | $87.50 |
PO 1100 08112103306 | n/a | Education and Training Consulting | 111 | 12/15/2008 | Paid | $112.50 |
PO 1100 08112103306 | n/a | Education and Training Consulting | 131 | 12/15/2008 | Paid | $112.50 |