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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND MUSIC LOAN PROGRAM
PROGRAM MUSIC DIVISION
ACTIVITY MUSIC
PAYEE LAURA E. FREEMAN
PAYMENT REQUEST PRM 5500 13072530204

Total:$900.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 13071705330 n/a MUSICIAN, ALL TYPES 111 07/26/2013 Paid $900.00
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