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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE FLY MUSIC SERVICES INC
PAYMENT REQUEST PRM 5500 12121207324

Total:$2,875.00

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 5500 12121100164 n/a MUSICIAN, ALL TYPES 111 12/13/2012 Paid $2,875.00
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