PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANDRES PEDRAZA GONZALEZ |
PAYMENT REQUEST | PRM 4400 23012711415 |
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 22121300580 | n/a | Allowances, Stipends, All Types | 111 | 01/30/2023 | Paid | $1,500.00 |