PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LISA MARQUEZ |
PAYMENT REQUEST | PRM 4400 23110203778 |
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 23040301300 | n/a | Community Development Consulting | 111 | 11/06/2023 | Paid | $150.00 |