PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | STACEY KATHERINE NEWTON |
PAYMENT REQUEST | PRM 1500 13093036734 |
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 1500 13041903754 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 10/01/2013 | Paid | $150.00 |