Payment Request
PAYEE | LITTLE HERDS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUSTAINABILITY OFFICE |
ACTIVITY | SUSTAINABILITY OFFICE | PAYMENT REQUEST | GAX 4400 24040105712 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 04/18/2024 | Paid | $2,000.00 |