PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SCHOOLDUDE.COM, INC. |
PAYMENT REQUEST | PRM 7500 13102402907 |
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 |
---|---|---|---|---|---|---|
CT 7500 13101800038 | n/a | Data Preparation and Processing Services | 111 | 10/25/2013 | Paid | $38,250.00 |