PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CHRISTOPHER ALLEN COGBURN |
PAYMENT REQUEST | PRM 5500 16020313121 |
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 16012601485 | n/a | Public Art Consulting | 111 | 02/04/2016 | Paid | $200.00 |