PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | RAQUEL M ORTEGA |
PAYMENT REQUEST | PRM 2400 18061422981 |
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 18052202157 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 06/15/2018 | Paid | $2,445.70 |