PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FUNMI OGUNRO |
PAYMENT REQUEST | PRM 5500 21042017801 |
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 20091402514 | n/a | EDUCATIONAL SERVICES | 111 | 04/22/2021 | Paid | $990.00 |