PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMILY DEDEAR |
PAYMENT REQUEST | PRM 8500 24021415107 |
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 24011000772 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/15/2024 | Paid | $250.00 |