PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LATINITAS INC |
PAYMENT REQUEST | PRM 7300 19061723998 |
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 |
---|---|---|---|---|---|---|
DO 7300 18090615574 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 06/18/2019 | Paid | $3,847.53 |