PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MATTHEW ARTHUR SANDBANK |
PAYMENT REQUEST | PRM 8500 20021413803 |
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 8500 19112100467 | n/a | PUPPET SHOW PERFORMANCES | 111 | 02/18/2020 | Paid | $300.00 |