PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CLAUDIA GIZELL APARICIO-GAMUNDI |
PAYMENT REQUEST | PRM 5500 19060723218 |
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 5500 19060402005 | n/a | Education and Training Consulting | 111 | 06/10/2019 | Paid | $250.00 |