PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RALPH RIOJAS |
PAYMENT REQUEST | PRM 2200 22101201636 |
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 22021504992 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 10/14/2022 | Paid | $2,300.00 |
DO 2200 22021504992 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 10/14/2022 | Paid | $2,300.00 |