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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PUBLICARTIST.ORG
PAYMENT REQUEST PRM 5500 14021914049
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 14021007793 n/a Database Software, Microcomputer 111 02/20/2014 Paid $420.00
DO 5500 14021007793 n/a Database Software, Microcomputer 121 02/20/2014 Paid $246.67