PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | MICHAEL ANTHONY GARCIA |
PAYMENT REQUEST | PRM 5500 18052321234 |
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 5500 18041701811 | n/a | GROUP PROCESS FACILITATOR SERVICES | 111 | 05/24/2018 | Paid | $300.00 |