PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PAUL M SALDANA |
PAYMENT REQUEST | PRM 5900 23071127762 |
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 |
---|---|---|---|---|---|---|
CT 5900 23053100454 | n/a | CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS | 111 | 07/13/2023 | Paid | $9,050.00 |