PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
PAYMENT REQUEST | PRM 7400 11021113415 |
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 7400 10072926927 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 02/14/2011 | Paid | $2,020.00 |