PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BLUE GENIE ART INDUSTRIES INC |
PAYMENT REQUEST | PRM 5500 12100200258 |
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 5500 12091401411 | n/a | Sculptures: Marble, Metal, Plastic, etc. | 111 | 10/03/2012 | Paid | $5,000.00 |