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Data Drill Down for January & 2023

Payment Request
PAYEE MONICA LYNNETTE ALCANTARA
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUSTAINABILITY OFFICE
ACTIVITY SUSTAINABILITY OFFICE
PAYMENT REQUEST PRM 4400 23012711410

Total:$1,500.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4400 22121300573 n/a Allowances, Stipends, All Types 111 01/30/2023 Paid $1,500.00
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