PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAROLINE POLK O'MEARA |
PAYMENT REQUEST | PRM 8500 13092035943 |
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 13080105645 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/23/2013 | Paid | $360.60 |