PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CASSIDY C. SANTAGUIDA |
PAYMENT REQUEST | PRM 1100 10032418926 |
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 10012903352 | n/a | ADVISORY SERVICES, EDUCATIONAL | 111 | 03/25/2010 | Paid | $975.00 |