PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BRIAN GRAHAM-MOORE |
PAYMENT REQUEST | PRM 5500 20122807561 |
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 20122300569 | n/a | Public Art Consulting | 111 | 12/29/2020 | Paid | $200.00 |