PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | COLLETTE M HOPKINS |
PAYMENT REQUEST | PRM 8600 08111306255 |
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 08102801816 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 11/14/2008 | Paid | $80.41 |