PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DONALD E CAWOOD |
PAYMENT REQUEST | PRM 9300 09102803163 |
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 |
---|---|---|---|---|---|---|
CT 9300 08111800315 | n/a | INSTRUCTORS, TEMPORARY | 111 | 10/29/2009 | Paid | $1,300.00 |