PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FLY MUSIC SERVICES INC |
PAYMENT REQUEST | PRM 5500 12121207324 |
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 5500 12121100164 | n/a | MUSICIAN, ALL TYPES | 111 | 12/13/2012 | Paid | $2,875.00 |