PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MOHAMMAD FIROOZI |
PAYMENT REQUEST | PRM 5500 21120806531 |
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 21111600412 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/13/2021 | Paid | $500.00 |