PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JERALD DON EVANS |
PAYMENT REQUEST | PRM 5500 11110403717 |
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 09040601212 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/07/2011 | Paid | $250.00 |