PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ABOUBACAR SYLLA |
PAYMENT REQUEST | PRM 8600 13071929357 |
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 13042203778 | n/a | Musical Instruments, Maintenance and Repair | 111 | 07/22/2013 | Paid | $450.00 |