PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GEORGINA TREVINO PARGA |
PAYMENT REQUEST | PRM 6800 20052924170 |
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 6800 20011300260 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 06/01/2020 | Paid | $6,335.00 |