PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RALPH RIOJAS |
PAYMENT REQUEST | PRM 4600 14020512629 |
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 4600 14010205729 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 02/06/2014 | Paid | $1,272.04 |