PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHRISTINE MICHELLE ANGELONE |
PAYMENT REQUEST | PRM 4600 21091031528 |
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 4600 21082500904 | n/a | Public Art Consulting | 111 | 09/13/2021 | Paid | $12,340.00 |