PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | LAURA MARIE HERNANDEZ |
PAYMENT REQUEST | PRM 8700 23111705325 |
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 8700 23021700996 | n/a | Counseling | 111 | 11/20/2023 | Paid | $2,500.00 |