PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAROLINA QUIROGA HURTADO |
PAYMENT REQUEST | PRM 8500 19081229542 |
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 19050101774 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 08/13/2019 | Paid | $1,000.00 |