PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SADE MARGIE JONES |
PAYMENT REQUEST | PRM 8200 15033019535 |
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 8200 15031302313 | n/a | MUSICIAN, ALL TYPES | 111 | 03/31/2015 | Paid | $200.00 |