PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COMMUNITY ARTS STABILIZATION TRUST |
PAYMENT REQUEST | PRM 5500 19081329634 |
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 |
---|---|---|---|---|---|---|
CT 5500 19071800619 | n/a | Education and Training Consulting | 111 | 08/14/2019 | Paid | $22,000.00 |