PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | QUYNHHUONG NGOC NGUYEN |
PAYMENT REQUEST | PRM 9100 22100700894 |
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 9100 22071202112 | n/a | Family and Social Services | 111 | 10/10/2022 | Paid | $165.00 |