PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CARTER DESIGN ASSOC |
PAYMENT REQUEST | PRM 8500 15040720459 |
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 8500 15010901384 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 04/08/2015 | Paid | $2,000.00 |