PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | RICHARD B LEVINSON |
PAYMENT REQUEST | PRM 8700 22103103319 |
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 |
---|---|---|---|---|---|---|
DO 8700 22051207883 | n/a | Psychologists/Psychological Services | 111 | 11/01/2022 | Paid | $18,000.00 |