PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | J. TODARO, INC. |
PAYMENT REQUEST | PRM 8500 09052130374 |
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 09032609409 | n/a | In-Service Training (For Employees) | 111 | 05/22/2009 | Paid | $2,000.00 |