PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JACQUELINE SPIKE GILLESPIE |
PAYMENT REQUEST | PRM 8500 24040821731 |
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 23110800341 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/10/2024 | Paid | $150.00 |
PO 8500 23110800341 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 112 | 04/10/2024 | Paid | $150.00 |