PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LESLIE MARRERO |
PAYMENT REQUEST | PRM 8500 17041018606 |
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 8500 16111600567 | n/a | Buildings, Structures and Components Consulting | 111 | 04/11/2017 | Paid | $1,250.00 |