PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RICHARD B LEVINSON |
PAYMENT REQUEST | PRM 8700 20112505025 |
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 8700 20052909610 | n/a | Psychologists/Psychological Services | 111 | 11/30/2020 | Paid | $12,900.00 |