PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RALPH RIOJAS |
PAYMENT REQUEST | PRM 2200 18083129768 |
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 2200 18080113745 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 09/05/2018 | Paid | $60.00 |