PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FONDREN FORENSICS INC |
PAYMENT REQUEST | PRM 8700 10110904587 |
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 8700 10041600983 | n/a | Course Development Services, Instructional/Trainin | 111 | 11/10/2010 | Paid | $6,500.00 |