PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PATRICIA HAYES |
PAYMENT REQUEST | PRM 5500 23103103491 |
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 23081002256 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/02/2023 | Paid | $1,050.00 |