PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EGGMEN (THE) |
PAYMENT REQUEST | PRM 5500 12041118152 |
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 5500 12040603979 | n/a | MUSICIAN, ALL TYPES | 111 | 04/12/2012 | Paid | $1,000.00 |