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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ALEJANDRO DOMINGUEZ
PAYMENT REQUEST PRM 7200 20092434897

Total:$14,500.00

Purchase Orders | Select from Below
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 7200 20021306215 n/a Auditing 111 09/28/2020 Paid $14,500.00
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