PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | YONNIE M. BLANCHETTE |
PAYMENT REQUEST | PRM 5500 09071436213 |
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 09063012739 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 07/15/2009 | Paid | $355.00 |