PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MID-AMERICA ARTS ALLIANCE |
PAYMENT REQUEST | PRM 5500 14100200183 |
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 |
---|---|---|---|---|---|---|
CT 5500 14092601033 | n/a | Public Art Consulting | 111 | 10/03/2014 | Paid | $5,000.00 |