PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | 3 REVOLUTIONS LLC |
PAYMENT REQUEST | PRM 5500 24060328315 |
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 |
---|---|---|---|---|---|---|
PO 5500 24031801281 | n/a | MARKERS, OBJECT. THIS ITEM SHALL CONSIST OF FURNIS | 131 | 06/06/2024 | Paid | $692.55 |
PO 5500 24031801282 | n/a | MARKERS, OBJECT. THIS ITEM SHALL CONSIST OF FURNIS | 121 | 06/06/2024 | Paid | $1,162.00 |
PO 5500 24031901295 | n/a | MARKERS, OBJECT. THIS ITEM SHALL CONSIST OF FURNIS | 111 | 06/06/2024 | Paid | $1,162.00 |