PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MELISSA FONTENETTE-MITCHELL |
PAYMENT REQUEST | PRM 5500 23083033323 |
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 23020805161 | n/a | Ceramic and Glass Objects | 111 | 09/05/2023 | Paid | $6,000.00 |