PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WALNUT CREEK VIETNAMESE FOUNDATION |
PAYMENT REQUEST | PRM 8600 24022015650 |
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 |
---|---|---|---|---|---|---|
PO 8600 24011800814 | n/a | DANCE | 111 | 02/21/2024 | Paid | $400.00 |