PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | MANUEL P TEODORO |
PAYMENT REQUEST | PRM 2200 21072727275 |
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 |
---|---|---|---|---|---|---|
DO 2200 21071610156 | n/a | Finance/Economics Consulting | 111 | 07/29/2021 | Paid | $5,050.00 |
DO 2200 21071610156 | n/a | Finance/Economics Consulting | 112 | 07/29/2021 | Paid | $5,050.00 |