PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARIEL DANCE THEATRE |
PAYMENT REQUEST | PRM 5500 14050722466 |
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 14050603529 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 05/08/2014 | Paid | $1,700.00 |