PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SUSAN K DUBOIS |
PAYMENT REQUEST | PRM 9100 14072230985 |
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 9100 14070104375 | n/a | TEACHERS, INSTRUCTORS AND PROFESSORS | 111 | 07/23/2014 | Paid | $1,250.00 |