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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY SUSTAINABILITY OFFICE
PAYEE LYDA CREUS MOLANPHY
PAYMENT REQUEST PRM 4400 11122207919

Total:$3,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 11121604920 n/a CONSULTING SERVICES 111 12/27/2011 Paid $3,000.00
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