PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MARY MICHELLE HERNANDEZ |
PAYMENT REQUEST | PRM 1500 21101801568 |
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 20100100149 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 10/19/2021 | Paid | $300.00 |