PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADAM MAXIMILLIAN RECH |
PAYMENT REQUEST | PRM 8700 21121507232 |
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 21111500396 | n/a | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 111 | 12/16/2021 | Paid | $2,000.00 |