PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MARY GODIGNA COLLET |
PAYMENT REQUEST | PRM 5500 22100500585 |
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 |
---|---|---|---|---|---|---|
DO 5500 22071809961 | n/a | Public Art Consulting | 111 | 10/10/2022 | Paid | $22,500.00 |