PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NATALIE ZELDIN |
PAYMENT REQUEST | PRM 8600 12072328220 |
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 12071605798 | n/a | Musical Production Services | 111 | 07/24/2012 | Paid | $100.00 |