PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | END VIOLENCE AGAINST WOMEN (EVAW) INTERNATIONAL |
PAYMENT REQUEST | PRM 4400 24012412609 |
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 |
---|---|---|---|---|---|---|
CT 4400 23092600770 | n/a | AUDITING SERVICES | 111 | 01/29/2024 | Paid | $11,497.48 |