PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LAURA CISNEROS |
PAYMENT REQUEST | PRM 2400 18121306473 |
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 2400 18071202608 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 111 | 12/14/2018 | Paid | $2,850.00 |