PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JUI LING WANG |
PAYMENT REQUEST | PRM 8500 23121207903 |
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 23100900077 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 113 | 12/14/2023 | Paid | $66.66 |
PO 8500 23100900077 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 112 | 12/14/2023 | Paid | $66.67 |
PO 8500 23100900077 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 12/14/2023 | Paid | $66.67 |