PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JUI LING WANG |
PAYMENT REQUEST | PRM 8500 23101301705 |
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 23080802220 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 10/16/2023 | Paid | $77.62 |
PO 8500 23080802220 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 112 | 10/16/2023 | Paid | $77.63 |