PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | JAMES LOUIS TISDALE |
PAYMENT REQUEST | PRM 5500 10031017147 |
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 10022504156 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 03/11/2010 | Paid | $1,000.00 |