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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JUI LING WANG
PAYMENT REQUEST PRM 8500 24011111294

Total:$150.00

Purchase Orders | Select from Below
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 23120100521 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 114 01/16/2024 Paid $16.67
PO 8500 23120100521 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 115 01/16/2024 Paid $16.67
PO 8500 23120100521 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 113 01/16/2024 Paid $16.67
PO 8500 23120100521 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 119 01/16/2024 Paid $16.64
PO 8500 23120100521 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 01/16/2024 Paid $16.67
PO 8500 23120100521 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 116 01/16/2024 Paid $16.67
PO 8500 23120100521 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 118 01/16/2024 Paid $16.67
PO 8500 23120100521 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 117 01/16/2024 Paid $16.67
PO 8500 23120100521 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 112 01/16/2024 Paid $16.67
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