PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENRIQUE BRAVO |
PAYMENT REQUEST | PRM 8600 09110404107 |
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 8600 09102300714 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 11/05/2009 | Paid | $2,900.00 |