PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NAILAH I AKINYEMI-SANKOFA |
PAYMENT REQUEST | PRM 5500 10111204828 |
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 |
---|---|---|---|---|---|---|
CT 5500 PC550EX000267 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/15/2010 | Paid | $1,575.00 |