PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ART+ARTISANS CONSULTING |
PAYMENT REQUEST | PRM 8500 15050724179 |
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 |
---|---|---|---|---|---|---|
CT 8500 15050500514 | n/a | Public Art Consulting | 111 | 05/08/2015 | Paid | $5,000.00 |