PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MUNOZ, CELIA ALVAREZ |
PAYMENT REQUEST | PRM 8600 12041318484 |
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 8600 12041004012 | n/a | Display and Exhibit Materials | 111 | 04/16/2012 | Paid | $2,500.00 |