PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GREGORY W GONZALEZ |
PAYMENT REQUEST | PRM 5500 19071226483 |
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 19052201934 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 07/15/2019 | Paid | $500.00 |