PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DANIELA DE SOUZA |
PAYMENT REQUEST | PRM 2200 22111604692 |
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 2200 22102500193 | n/a | Allowances, Stipends, All Types | 111 | 11/17/2022 | Paid | $1,500.00 |