PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PAUL M SALDANA |
PAYMENT REQUEST | PRM 5300 19111304440 |
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 |
---|---|---|---|---|---|---|
CT 5300 19082800785 | n/a | COMMUNICATIONS AND MEDIA RELATED SERVICES | 111 | 11/15/2019 | Paid | $28,800.00 |