PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SEAN P ROCHE |
PAYMENT REQUEST | PRM 8700 24032720290 |
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 24022301078 | n/a | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 111 | 03/28/2024 | Paid | $3,000.00 |