PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CORTEZ CONSULTING SERVICES, CORP |
PAYMENT REQUEST | PRM 5500 23121908833 |
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 23083102432 | n/a | OUTREACH SERVICES | 111 | 12/21/2023 | Paid | $300.00 |