PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ELISABETH ALTAZAN |
PAYMENT REQUEST | PRM 7200 19020610916 |
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 7200 19011700941 | n/a | COMMUNICATIONS AND MEDIA RELATED SERVICES | 111 | 02/07/2019 | Paid | $1,495.00 |