PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | RICARDO ESTEBAN PARRA RUIZ |
PAYMENT REQUEST | PRM 8500 17100600546 |
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 8500 17100300051 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 112 | 10/09/2017 | Paid | $300.00 |
PO 8500 17100300051 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 113 | 10/09/2017 | Paid | $300.00 |
PO 8500 17100300051 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/09/2017 | Paid | $300.00 |