PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MARIKA ALVARADO |
PAYMENT REQUEST | PRM 8500 17073129190 |
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 17070602865 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 08/01/2017 | Paid | $200.00 |