PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GAIL M GOLDMAN ASSOC L L C |
PAYMENT REQUEST | PRM 5500 17081730995 |
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 16101801472 | n/a | Public Art Consulting | 111 | 08/18/2017 | Paid | $15,200.00 |