PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | FURNISHINGS |
PAYEE | LAURIE SMITH DESIGN ASSOC |
PAYMENT REQUEST | PRM 6100 10020313065 |
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 6100 PG60701005597 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 02/04/2010 | Paid | $2,000.00 |