PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BLACKSMITH INDUSTRIES INC |
PAYMENT REQUEST | PRM 5500 16110803922 |
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 16091504506 | n/a | Public Art Consulting | 111 | 11/09/2016 | Paid | $960.00 |