PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NEETIBEN PATEL |
PAYMENT REQUEST | PRM 8500 23111404844 |
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 23102600234 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/16/2023 | Paid | $200.00 |