PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CITY TO CITY MUSIC, LLC |
PAYMENT REQUEST | PRM 1500 13050822284 |
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 1500 13050700546 | n/a | Amusement and Entertainment Services | 111 | 05/09/2013 | Paid | $3,250.00 |