PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VAULT FINE ART SERVICES LLC |
PAYMENT REQUEST | PRM 8600 20071427829 |
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 |
---|---|---|---|---|---|---|
DO 8600 19101601436 | n/a | Warehousing and Storage Services (Not Storage Spac | 111 | 07/16/2020 | Paid | $4,112.50 |