PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OTIS SIZEMORE |
PAYMENT REQUEST | PRM 8700 22111704950 |
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 21121300636 | n/a | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 111 | 11/21/2022 | Paid | $250.00 |
PO 8700 22110900311 | n/a | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 121 | 11/21/2022 | Paid | $250.00 |