PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOEL ANGEL LOREDO |
PAYMENT REQUEST | PRM 8700 22060122265 |
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 8700 22042101556 | n/a | Painting, Vehicle | 111 | 06/06/2022 | Paid | $2,200.00 |