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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JAMES E TALBOT
PAYMENT REQUEST PRM 5500 20071327655

Total:$9,500.00

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
DO 5500 20010804892 n/a Artists 112 07/16/2020 Paid $7,500.00
DO 5500 20010804892 n/a Artists 111 07/16/2020 Paid $2,000.00
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