PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALAN C PELAEZ LOPEZ |
PAYMENT REQUEST | PRM 4400 24020113541 |
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 |
---|---|---|---|---|---|---|
CT 4400 24011900194 | n/a | WORKSHOPS | 111 | 02/05/2024 | Paid | $7,500.00 |