PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GABRIELLA LINDA BELLIOTTI |
PAYMENT REQUEST | PRM 5500 23092536278 |
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 23090102455 | n/a | Artists | 111 | 09/26/2023 | Paid | $1,500.00 |