PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JACKIE VENSON |
PAYMENT REQUEST | PRM 5500 15082836790 |
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 15082504311 | n/a | MUSICIAN, ALL TYPES | 111 | 08/31/2015 | Paid | $150.00 |