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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ALEJANDRO DOMINGUEZ
PAYMENT REQUEST PRM 7200 21022412489

Total:$7,375.00

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 21022205248 n/a Auditing 111 02/25/2021 Paid $7,375.00
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