PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VELETTA A FORSYTHE-LILL |
PAYMENT REQUEST | PRM 6800 13050221770 |
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 6800 13042603888 | n/a | Education and Training Consulting | 111 | 05/03/2013 | Paid | $350.22 |