PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
PAYEE | RAKHEE JAIN |
PAYMENT REQUEST | PRM 5500 23051622219 |
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 21051208152 | n/a | Artists | 111 | 05/18/2023 | Paid | $3,750.00 |