PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HELEN LESSICK |
PAYMENT REQUEST | PRM 5500 08102703883 |
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 |
---|---|---|---|---|---|---|
CT 5500 08081302497 | n/a | Arts Services, Cultural | 111 | 10/28/2008 | Paid | $2,601.15 |