PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | ALEJANDRO DOMINGUEZ |
PAYMENT REQUEST | PRM 7200 19091132357 |
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 19072913479 | n/a | Housing Consulting | 111 | 09/12/2019 | Paid | $6,425.00 |