PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ARVIS GREEN |
PAYMENT REQUEST | PRM 5500 16062428563 |
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 16061403294 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 06/27/2016 | Paid | $300.00 |