PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JANELL NEQUEVA AJANI |
PAYMENT REQUEST | PRM 5500 22071826219 |
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 |
---|---|---|---|---|---|---|
PO 5500 22071202104 | n/a | Public Art Consulting | 111 | 07/19/2022 | Paid | $500.00 |