PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LAURA JACKSON |
PAYMENT REQUEST | PRM 1100 17120505750 |
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 17111400473 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/06/2017 | Paid | $2,800.00 |