PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DURAN, FIDENCIO |
PAYMENT REQUEST | PRM 5500 24022015507 |
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 24020700256 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/21/2024 | Paid | $6,457.50 |