PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JOHN C CHRISTENSEN |
PAYMENT REQUEST | PRM 8100 13070927780 |
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 8100 13052800605 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 07/10/2013 | Paid | $7,071.00 |