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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AMERICAN SOCIETY OF COMPOSERS, AUTHORS, & PUBLISHERS
PAYMENT REQUEST PRM 5600 14052324158
Purchase Orders | Select from Below
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
DO 5600 14051613467 n/a BACKGROUND MUSIC SERVICES (INCL. MESSAGING ON HOLD, ETC.) 111 05/27/2014 Paid $6,019.00