PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BLUE GENIE ART INDUSTRIES INC |
PAYMENT REQUEST | PRM 5500 14041119797 |
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 14012201852 | n/a | Sculptures: Marble, Metal, Plastic, etc. | 111 | 04/14/2014 | Paid | $2,199.44 |