PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RALPH RIOJAS |
PAYMENT REQUEST | PRM 2200 18121006200 |
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 18100100025 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 12/12/2018 | Paid | $40.00 |