PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | TODD-THOMPSON, MARYANN |
PAYMENT REQUEST | TPP 9100 10100800371 |
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 |
---|---|---|---|---|---|---|
n/a | Grant cost-support of other | 101 | 10/13/2010 | Paid | $22.50 | |
n/a | Grant cost-support of other | 102 | 10/13/2010 | Paid | $61.50 |