PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | CYNTHIA PAULINE SADLER |
PAYMENT REQUEST | PRM 8500 15081935651 |
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 15061703446 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 08/20/2015 | Paid | $750.00 |