PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RAUL VALDEZ |
PAYMENT REQUEST | PRM 5500 21033116035 |
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 5500 19082814748 | MA 5500 NA190000226 | Artists | 111 | 04/01/2021 | Paid | $11,250.00 |