PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IAN A FRY |
PAYMENT REQUEST | PRM 8600 21082530111 |
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 21062209340 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 08/26/2021 | Paid | $560.00 |