PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOK, AMY WONG |
PAYMENT REQUEST | PRM 5500 15082636454 |
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 5500 15081904248 | n/a | GROUP PROCESS FACILITATOR SERVICES | 111 | 08/27/2015 | Paid | $250.00 |