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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GANNON, MARTHA
PAYMENT REQUEST PRM 5500 09030319904

Total:$770.00

Purchase Orders | Select from Below
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 PC550EX000294 n/a Arts Services (Cultural, Design, Visual, etc.) 111 03/04/2009 Paid $770.00
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