Payment Request
PAYEE | WNF, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUDGET AND PERFORMANCE MGMT |
ACTIVITY | BUDGET | PAYMENT REQUEST | PRM 7400 22092632754 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 22071902168 | n/a | WRITING SERVICES | 111 | 09/27/2022 | Paid | $5,000.00 |