PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ELIZABETH VELA |
PAYMENT REQUEST | PRM 9100 21052020967 |
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 9100 21041901431 | n/a | Conference Coordinating and Planning Services | 111 | 05/24/2021 | Paid | $3,650.00 |