PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CULTURAL STRATEGIES INC. |
PAYMENT REQUEST | PRM 2400 19060422852 |
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 2400 18090500713 | n/a | Marketing Services | 113 | 06/05/2019 | Paid | $8,944.26 |