PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | RAKHEE JAIN |
PAYMENT REQUEST | PRM 8100 20021313584 |
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 8100 19121100175 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/14/2020 | Paid | $15,000.00 |