PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JAMES E TALBOT |
PAYMENT REQUEST | PRM 5500 21050619537 |
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 | 05/10/2021 | Paid | $4,500.00 |
DO 5500 20010804892 | n/a | Artists | 111 | 05/10/2021 | Paid | $1,200.00 |