PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RAUL VALDEZ |
PAYMENT REQUEST | PRM 5500 24022215996 |
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 |
---|---|---|---|---|---|---|
CT 5500 24020500244 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/26/2024 | Paid | $2,637.50 |