PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TAYLOR RALEY |
PAYMENT REQUEST | PRM 8500 24022916943 |
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 24011800809 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 03/04/2024 | Paid | $300.00 |