PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CULTURAL STRATEGIES INC. |
PAYMENT REQUEST | PRM 6000 15031918103 |
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 6000 14091520776 | n/a | COMMUNICATIONS | 121 | 03/20/2015 | Paid | $4,935.11 |
DO 6000 14091520776 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 03/20/2015 | Paid | $4,935.10 |