PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CRISTINA NICOLE TREVINO |
PAYMENT REQUEST | PRM 9100 22051921111 |
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 9100 21081611220 | n/a | Human Services Consulting | 111 | 05/23/2022 | Paid | $4,488.99 |
DO 9100 21081611220 | n/a | Human Services Consulting | 121 | 05/23/2022 | Paid | $3,890.59 |