PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CREATIVE ACTION |
PAYMENT REQUEST | PRM 2400 22081228717 |
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 2400 21091501006 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 08/15/2022 | Paid | $6,598.00 |