PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DEL CARMEN CONSULTING, LLC |
PAYMENT REQUEST | PRM 8700 19082630756 |
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 8700 18101801447 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 08/27/2019 | Paid | $2,000.00 |