PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | BOHYUN KIM |
PAYMENT REQUEST | PRM 8500 23082432619 |
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 8500 23080702214 | n/a | EDUCATIONAL SERVICES | 111 | 08/28/2023 | Paid | $1,200.00 |