PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GIGI RENE GRIFFIN |
PAYMENT REQUEST | PRM 5500 20021413716 |
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 19121304147 | n/a | Artists | 112 | 02/19/2020 | Paid | $3,000.00 |
DO 5500 19121304147 | n/a | Artists | 111 | 02/19/2020 | Paid | $100.00 |