PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | THE FRANKLIN INSTITUTE |
PAYMENT REQUEST | PRM 8600 17041919798 |
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 8600 17041200446 | n/a | Collections, Museum Pieces | 111 | 04/20/2017 | Paid | $3,000.00 |