PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CORTEZ CONSULTING SERVICES, CORP |
PAYMENT REQUEST | PRM 2400 20120705812 |
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 2400 20110400247 | n/a | OUTREACH SERVICES | 111 | 12/08/2020 | Paid | $2,909.38 |