PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ESTEAM ACADEMY NORTH, LLC |
PAYMENT REQUEST | PRM 8600 23011810216 |
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 22101901354 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 01/19/2023 | Paid | $2,400.00 |