PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MARC FORNES |
PAYMENT REQUEST | PRM 5500 22042118613 |
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 19040508781 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/25/2022 | Paid | $87,937.50 |