Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN SOCIETY OF COMPOSERS, AUTHORS, & PUBLISHERS |
| PAYMENT REQUEST | PRM 5600 17092134324 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 17080400724 | n/a | Musical Production Services | 111 | 09/22/2017 | Paid | $7,206.32 |