PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIMOTHY L DANIELS |
PAYMENT REQUEST | PRM 9100 11021613769 |
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 9100 11020800603 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 02/17/2011 | Paid | $6,000.00 |