PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANA MICHELLE DE SANTIAGO PEREZ |
PAYMENT REQUEST | PRM 8600 15110303897 |
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 15102600351 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF MUSICIANS | 111 | 11/04/2015 | Paid | $400.00 |