PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BALLET EAST DANCE CO |
PAYMENT REQUEST | PRM 8600 10051123721 |
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 |
---|---|---|---|---|---|---|
PO 8600 10041905699 | n/a | TEACHERS, INSTRUCTORS AND PROFESSORS | 111 | 05/12/2010 | Paid | $50.00 |