PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ART SEEN, LLC |
PAYMENT REQUEST | PRM 1100 19021311749 |
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 1100 19012400204 | n/a | Audio/Video Production Services Complete | 111 | 02/14/2019 | Paid | $34,500.00 |