PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MARY MICHELLE HERNANDEZ |
PAYMENT REQUEST | PRM 1500 18101802046 |
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 1500 17101801428 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 10/19/2018 | Paid | $250.00 |