PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNITED WAY CAPITAL AREA |
PAYMENT REQUEST | PRM 9100 12081630864 |
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 9100 12080606155 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 08/17/2012 | Paid | $1,500.00 |