PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JIEUN BETH KIM |
PAYMENT REQUEST | PRM 8500 23062125491 |
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 23060701765 | n/a | ENTERTAINMENT SERVICES | 111 | 06/22/2023 | Paid | $1,000.00 |