PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BENJAMIN ROLLMAN |
PAYMENT REQUEST | PRM 8500 23011910498 |
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 8500 23011300761 | n/a | TEACHERS, INSTRUCTORS AND PROFESSORS | 111 | 01/23/2023 | Paid | $414.97 |