PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION, INC. |
PAYMENT REQUEST | PRM 7200 14100200251 |
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 |
---|---|---|---|---|---|---|
DO 7200 14041111519 | n/a | TEACHERS, INSTRUCTORS AND PROFESSORS | 111 | 10/03/2014 | Paid | $3,000.00 |
DO 7200 14041111519 | n/a | TEACHERS, INSTRUCTORS AND PROFESSORS | 131 | 10/03/2014 | Paid | $1,250.00 |
DO 7200 14041111519 | n/a | TEACHERS, INSTRUCTORS AND PROFESSORS | 121 | 10/03/2014 | Paid | $2,750.00 |