PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LUCIA SUMMERS-RODRIGUEZ |
PAYMENT REQUEST | PRM 8700 23052423123 |
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 |
---|---|---|---|---|---|---|
PO 8700 23030301092 | n/a | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 111 | 05/30/2023 | Paid | $1,000.00 |