PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE CONSERVATORY LLC |
PAYMENT REQUEST | PRM 5500 24032219559 |
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 5500 24030501202 | n/a | Restoration/Preservation Services (Of Antiques, Co | 111 | 03/25/2024 | Paid | $2,900.00 |