PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
PAYEE | INTERNATIONAL HISPANIC NETWORK |
PAYMENT REQUEST | GAX 1100 10041313699 |
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 |
---|---|---|---|---|---|---|
n/a | Interdeptl-council priorities | 101 | 04/19/2010 | Paid | $15,000.00 |