PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LEE ANDRE FUQUA |
PAYMENT REQUEST | PRM 5500 23050120713 |
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 23020805143 | n/a | Sculptures: Marble, Metal, Plastic, etc. | 111 | 05/04/2023 | Paid | $4,800.00 |