PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | KATHERINE NICOLE JOHNSON |
PAYMENT REQUEST | PRM 8600 21081629292 |
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 21062902000 | n/a | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 121 | 08/17/2021 | Paid | $3,000.00 |