PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PHILIP MICHAEL ROGERS |
PAYMENT REQUEST | PRM 5500 22012410316 |
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 5500 21093012779 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/25/2022 | Paid | $12,151.00 |