PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BRITTANY JOHNSON |
PAYMENT REQUEST | PRM 5500 24051626462 |
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 24013105796 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 05/20/2024 | Paid | $5,000.00 |