PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RICHARD B LEVINSON |
PAYMENT REQUEST | PRM 8700 18120706191 |
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 8700 18061800512 | n/a | Psychologists/Psychological Services | 111 | 12/10/2018 | Paid | $24,300.00 |