PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PAULA J MCDERMOTT |
PAYMENT REQUEST | PRM 4400 15080734229 |
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 4400 15073003990 | n/a | Education and Training Consulting | 111 | 08/10/2015 | Paid | $1,413.50 |