PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KATHRYN BOURGEOIS |
PAYMENT REQUEST | PRM 9100 09061533179 |
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 9100 09060811996 | n/a | GROUP PROCESS FACILITATOR SERVICES | 111 | 06/16/2009 | Paid | $637.50 |