PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARCIA BALL BAND, INC. |
PAYMENT REQUEST | PRM 5500 12050320654 |
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 12050104433 | n/a | MUSICIAN, ALL TYPES | 111 | 05/04/2012 | Paid | $450.00 |