PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SMITH ART CONSERVATION LLC |
PAYMENT REQUEST | PRM 8200 19012309326 |
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 8200 18120303763 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/24/2019 | Paid | $2,925.00 |