PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DAMON MOSELEY |
PAYMENT REQUEST | PRM 5500 21072327075 |
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 19092615997 | n/a | Artists | 111 | 07/27/2021 | Paid | $3,000.00 |
DO 5500 21072110319 | n/a | Artists | 121 | 07/27/2021 | Paid | $1,000.00 |
DO 5500 21072110319 | n/a | Artists | 122 | 07/27/2021 | Paid | $300.00 |