PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FORECAST PUBLIC ARTWORKS |
PAYMENT REQUEST | PRM 5500 16010409617 |
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 5500 15091104566 | n/a | Newspaper and Publication Advertising | 111 | 01/05/2016 | Paid | $705.00 |