PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPANISH LANGUAGE INSTRUCTION |
PAYMENT REQUEST | PRM 8300 09110404073 |
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 8300 09061724327 | n/a | Examination and Testing | 111 | 11/05/2009 | Paid | $380.00 |