PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TAYLOR RALEY |
PAYMENT REQUEST | PRM 8500 23072128965 |
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 23052601698 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 07/24/2023 | Paid | $150.00 |
PO 8500 23052601698 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 112 | 07/24/2023 | Paid | $150.00 |