PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GORDON GRABILL |
PAYMENT REQUEST | PRM 5500 17120205565 |
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 17102000239 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/04/2017 | Paid | $1,260.60 |