PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHEILA KIRK WALSH |
PAYMENT REQUEST | PRM 8600 11101201274 |
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 8600 11081006954 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 10/13/2011 | Paid | $350.00 |