PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CULTURAL STRATEGIES INC. |
PAYMENT REQUEST | PRM 2400 19050620108 |
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 | 121 | 05/07/2019 | Paid | $3,507.36 |
DO 2400 18101000922 | n/a | Public Information Services | 111 | 05/07/2019 | Paid | $199.00 |
DO 2400 18101000922 | n/a | Public Information Services | 131 | 05/07/2019 | Paid | $5,566.80 |