PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INDIGENOUS CULTURES INSTITUTE |
PAYMENT REQUEST | PRM 8500 23111404845 |
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 23103100282 | n/a | EDUCATIONAL SERVICES | 111 | 11/16/2023 | Paid | $805.00 |