PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LAUCKGROUP-I INC |
PAYMENT REQUEST | PRM 6100 08121810996 |
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 |
---|---|---|---|---|---|---|
DO 6100 08020411128 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 12/19/2008 | Paid | $45,997.00 |