PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | LEHMAN, KIM |
PAYMENT REQUEST | PRM 6300 11051322705 |
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 6300 11030303406 | n/a | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 111 | 05/16/2011 | Paid | $325.00 |