PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | JUAN MANUEL SIFUENTES |
PAYMENT REQUEST | PRM 9300 09111204988 |
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 9300 09082614541 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 11/13/2009 | Paid | $1,635.00 |