PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SILVER LINING ART CONSERVATION |
PAYMENT REQUEST | PRM 5500 10022415233 |
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 10021603805 | n/a | Resins (For Repair and Restoration): Acrylic, Epox | 111 | 02/25/2010 | Paid | $170.00 |
PO 5500 10021603806 | n/a | Resins (For Repair and Restoration): Acrylic, Epox | 121 | 02/25/2010 | Paid | $170.00 |