PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HOSEA HARGROVE |
PAYMENT REQUEST | PRM 5500 10051424100 |
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 10050706232 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 05/17/2010 | Paid | $300.00 |