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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MUSIC DIVISION
ACTIVITY MUSIC
PAYEE MARY KATHERINE SANCHEZ
PAYMENT REQUEST PRM 5500 12030714718

Total:$300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 12030203326 n/a MUSICIAN, ALL TYPES 111 03/08/2012 Paid $300.00
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