PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPANISH LANGUAGE INSTRUCTION |
PAYMENT REQUEST | PRM 8700 09092344847 |
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 8700 09090932290 | n/a | Examination and Testing | 111 | 09/24/2009 | Paid | $555.00 |