PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | LIZ SANTAMARIA |
PAYMENT REQUEST | PRM 5500 24010310222 |
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 23092602649 | n/a | GROUP PROCESS FACILITATOR SERVICES | 111 | 01/05/2024 | Paid | $1,500.00 |