PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | OFFICE OF COURT ADMINISTRATION |
PAYMENT REQUEST | PRM 9000 22111004342 |
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 9000 22102500188 | n/a | PROFESSIONAL LICENSE RENEWAL | 111 | 11/14/2022 | Paid | $400.00 |