PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLIE WESTBROOK VERLANDER |
PAYMENT REQUEST | PRM 1100 12100500768 |
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 1100 12092707272 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/09/2012 | Paid | $2,499.00 |