PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALL RHYTHMS |
PAYMENT REQUEST | PRM 8600 22030714367 |
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 8600 21110201908 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 03/08/2022 | Paid | $290.00 |