PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MISSION CAPITAL |
PAYMENT REQUEST | PRM 5500 20102702458 |
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 5500 20093013648 | n/a | CONSULTING SERVICES | 111 | 10/29/2020 | Paid | $20,000.00 |