PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAVIS GALLERY |
PAYMENT REQUEST | PRM 8500 10030316300 |
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 10020903621 | n/a | Picture Frames and Framing Supplies: Mat Cutters, | 111 | 03/04/2010 | Paid | $2,288.15 |