PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHRISTINE GRANADOS |
PAYMENT REQUEST | PRM 4400 22013111002 |
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 4400 22012504366 | n/a | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 111 | 02/01/2022 | Paid | $2,100.00 |