PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAROLINE WALKER |
PAYMENT REQUEST | PRM 8600 21030913769 |
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 20120803006 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 03/11/2021 | Paid | $1,000.00 |