PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NAKIA DANIEL REYNOSO |
PAYMENT REQUEST | PRM 5500 18120405724 |
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 18101000137 | n/a | ENTERTAINMENT SERVICES | 111 | 12/05/2018 | Paid | $1,000.00 |