Payment Request
PAYEE | SHERRY MATTHEWS INC |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUSTAINABILITY OFFICE |
ACTIVITY | SUSTAINABILITY OFFICE | PAYMENT REQUEST | PRM 4400 23052523183 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 21100600617 | n/a | Graphic Arts Services (Not Printing) | 121 | 05/30/2023 | Paid | $17,973.75 |