PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SMITH ART CONSERVATION |
PAYMENT REQUEST | PRM 5500 15011410929 |
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 14090900954 | n/a | Public Art Consulting | 111 | 01/15/2015 | Paid | $25,702.00 |