PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CRAIG A. FREIBURGER |
PAYMENT REQUEST | PRM 6200 19100900685 |
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 6200 19040808620 | n/a | ART EQUIPMENT AND SUPPLIES | 111 | 10/10/2019 | Paid | $338.46 |