PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | OLANIYI RASHEED AKINDIYA |
PAYMENT REQUEST | PRM 5500 22031815538 |
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 20011605206 | n/a | Artists | 111 | 03/21/2022 | Paid | $7,200.00 |