PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JAMES HUIZAR |
PAYMENT REQUEST | PRM 5500 23051121777 |
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 23042601469 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 05/15/2023 | Paid | $1,500.00 |