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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE MOTION MEDIA ARTS CENTER
PAYMENT REQUEST PRM 5500 18032615964

Total:$1,944.44

Purchase Orders | Select from Below
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 5500 17091816385 n/a Office Space Rental or Lease 111 03/27/2018 Paid $1,944.44
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