PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARK E VAN GELDER |
PAYMENT REQUEST | PRM 5500 16020813616 |
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 |
---|---|---|---|---|---|---|
DO 5500 14092621598 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/09/2016 | Paid | $475.00 |