PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NADAAA, INC. |
PAYMENT REQUEST | PRM 5500 16070830313 |
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 |
---|---|---|---|---|---|---|
CT 5500 11092201575 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 07/11/2016 | Paid | $12,931.77 |