PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SAFFRON TRUST WOMENS FOUNDATION |
PAYMENT REQUEST | PRM 8700 21093033881 |
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 21071610171 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 10/04/2021 | Paid | $8,505.00 |