PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JANINA VAZQUEZ |
PAYMENT REQUEST | PRM 9100 12030214375 |
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 9100 12021603007 | n/a | GROUP PROCESS FACILITATOR SERVICES | 111 | 03/05/2012 | Paid | $450.00 |