PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PUBLICARTIST.ORG |
PAYMENT REQUEST | PRM 5500 21031514250 |
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 21030305642 | n/a | Database Software, Microcomputer | 111 | 03/16/2021 | Paid | $800.00 |
DO 5500 21030305643 | n/a | Database Software, Microcomputer | 121 | 03/16/2021 | Paid | $800.00 |