PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PAUL M SALDANA |
PAYMENT REQUEST | PRM 4100 18013110948 |
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 4100 18012605967 | n/a | COMMUNICATIONS AND MEDIA RELATED SERVICES | 111 | 02/02/2018 | Paid | $5,000.00 |