PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE INTERNATIONAL CREATORS UNION |
PAYMENT REQUEST | PRM 8600 16012912873 |
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 15123101178 | n/a | Tutoring | 111 | 02/01/2016 | Paid | $3,000.00 |