PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MATTHEW COMMONS JOHNSON |
PAYMENT REQUEST | PRM 5500 14122308689 |
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 14081805114 | n/a | Public Art Consulting | 111 | 12/26/2014 | Paid | $2,091.00 |