PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEHMAN, KIM |
PAYMENT REQUEST | PRM 8500 09062033842 |
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 09041010029 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 06/22/2009 | Paid | $275.00 |