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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PUBLICARTIST.ORG
PAYMENT REQUEST PRM 5500 22090731064

Total:$1,600.00

Purchase Orders | Select from Below
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 22081010877 n/a Database Software, Microcomputer 121 09/08/2022 Paid $320.00
DO 5500 22081010877 n/a Database Software, Microcomputer 141 09/08/2022 Paid $320.00
DO 5500 22081010877 n/a Database Software, Microcomputer 131 09/08/2022 Paid $320.00
DO 5500 22081010877 n/a Database Software, Microcomputer 111 09/08/2022 Paid $320.00
DO 5500 22081010877 n/a Database Software, Microcomputer 151 09/08/2022 Paid $320.00
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