PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUSANA R ALMANZA |
PAYMENT REQUEST | PRM 4400 22102102576 |
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 4400 22102000141 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 111 | 10/24/2022 | Paid | $1,000.00 |