PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEVIN MICHAEL FOSTER |
PAYMENT REQUEST | PRM 8700 23101702048 |
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 23081502286 | n/a | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 111 | 10/19/2023 | Paid | $2,000.00 |