PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OSCAR REYNA |
PAYMENT REQUEST | PRM 5500 12060623616 |
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 12052304814 | n/a | MUSICIAN, ALL TYPES | 111 | 06/07/2012 | Paid | $700.00 |