PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LAURA JACKSON |
PAYMENT REQUEST | PRM 1100 17072628590 |
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 1100 17071402927 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 07/27/2017 | Paid | $2,675.00 |