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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE DIVERSEARTS CULTURE WORKS
PAYMENT REQUEST PRM 5500 18010208103

Total:$400.00

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
PO 5500 17020201335 n/a Arts Services (Cultural, Design, Visual, etc.) 111 01/03/2018 Paid $400.00
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