PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CULTURAL STRATEGIES INC. |
PAYMENT REQUEST | PRM 1500 19112605728 |
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 |
---|---|---|---|---|---|---|
DO 1500 19100100240 | n/a | Public Awareness Programs | 111 | 12/02/2019 | Paid | $46,689.64 |