PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GORDON GRABILL |
PAYMENT REQUEST | PRM 5500 16051024239 |
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 16030201981 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 05/11/2016 | Paid | $545.90 |