PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CULTURAL STRATEGIES INC. |
PAYMENT REQUEST | PRM 2400 19013109995 |
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 |
---|---|---|---|---|---|---|
DO 2400 18101000922 | n/a | Public Information Services | 111 | 02/01/2019 | Paid | $6,122.93 |