PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CRISTINA NICOLE TREVINO |
PAYMENT REQUEST | PRM 9100 22090130764 |
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 21081611220-1 | n/a | Human Services Consulting | 111 | 09/06/2022 | Paid | $7,337.42 |