PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPOTLIGHT ON OPERA |
PAYMENT REQUEST | PRM 8500 17080229537 |
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 17042702277 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 08/03/2017 | Paid | $500.00 |