PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARC ENGLISH |
PAYMENT REQUEST | PRM 5500 09040123831 |
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 5500 08091902779 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/02/2009 | Paid | $5,250.00 |