PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BLUE GENIE ART INDUSTRIES INC |
PAYMENT REQUEST | PRM 5500 20092434831 |
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 19121700642 | n/a | Display and Exhibit Materials | 111 | 09/28/2020 | Paid | $835.00 |