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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ELIZABETH W KAHURA
PAYMENT REQUEST PRM 8500 24030117039

Total:$2,598.00

Purchase Orders | Select from Below
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 8500 24021401035 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 03/04/2024 Paid $433.00
PO 8500 24021401035 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 114 03/04/2024 Paid $433.00
PO 8500 24021401035 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 113 03/04/2024 Paid $433.00
PO 8500 24021401035 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 115 03/04/2024 Paid $433.00
PO 8500 24021401035 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 112 03/04/2024 Paid $433.00
PO 8500 24021401035 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 116 03/04/2024 Paid $433.00
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