PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GREENLIGHTS FOR NONPROFIT SUCCESS |
PAYMENT REQUEST | PRM 8600 16071931392 |
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 8600 16041102480 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 07/20/2016 | Paid | $737.50 |
PO 8600 16041102480 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 112 | 07/20/2016 | Paid | $737.50 |