PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MULTICULTURAL REFUGEE COALITION |
PAYMENT REQUEST | PRM 5900 19011108510 |
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 5900 18122000745 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 01/14/2019 | Paid | $5,000.00 |