PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATLAS MAIOR |
PAYMENT REQUEST | PRM 5500 18040617093 |
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 18033001634 | n/a | MUSICIAN, ALL TYPES | 111 | 04/09/2018 | Paid | $600.00 |