PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THAO HA |
PAYMENT REQUEST | PRM 8600 22091932260 |
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 8600 22062401986 | n/a | Educational Research Services | 111 | 09/22/2022 | Paid | $1,500.00 |
PO 8600 22072902271 | n/a | Educational Research Services | 121 | 09/22/2022 | Paid | $500.00 |