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 12031515646 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 12031210103 | n/a | CONSULTING SERVICES | 111 | 03/16/2012 | Paid | $1,000.00 |
DO 4400 12031210103 | n/a | CONSULTING SERVICES | 121 | 03/16/2012 | Paid | $1,000.00 |