PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROCIO VILLALOBOS |
PAYMENT REQUEST | PRM 8500 20052924253 |
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 8500 20052101800 | n/a | FEES (NOT OTHERWISE CLASSIFIED) | 111 | 06/02/2020 | Paid | $100.00 |