PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VAULT FINE ART SERVICES LLC |
PAYMENT REQUEST | PRM 8100 19070125457 |
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 8100 18092403279 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 07/02/2019 | Paid | $2,375.00 |