PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INSIDE LITERATURE |
PAYMENT REQUEST | PRM 4400 20091033484 |
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 4400 20090301094 | n/a | Education and Training Consulting | 111 | 09/14/2020 | Paid | $5,000.00 |