PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BREA CHASE MACLASKEY |
PAYMENT REQUEST | PRM 5500 12062024890 |
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 12061305209 | n/a | MUSICIAN, ALL TYPES | 111 | 06/21/2012 | Paid | $40.00 |