PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CALDER KAMIN |
PAYMENT REQUEST | PRM 5500 23091234696 |
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 23011104300 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/14/2023 | Paid | $3,150.00 |