PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EL BUEN SAMARITANO |
PAYMENT REQUEST | PRM 7400 09121007518 |
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 09070826148 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 12/11/2009 | Paid | $3,465.00 |