PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MAGIC HOTLINE |
PAYMENT REQUEST | PRM 8500 15091438491 |
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 15071703818 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/15/2015 | Paid | $2,400.00 |