PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | RUBY DEE AND THE SNAKEHANDLERS LLC |
PAYMENT REQUEST | PRM 8500 14062327211 |
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 14051403667 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 112 | 06/24/2014 | Paid | $150.00 |
PO 8500 14051403667 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 06/24/2014 | Paid | $150.00 |