PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KELSEY RANDLE |
PAYMENT REQUEST | PRM 8600 08100701001 |
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 8600 08100700393 | n/a | INSTRUCTORS, TEMPORARY | 111 | 10/08/2008 | Paid | $250.00 |