Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LA FRENETIKA MUSIC LLC |
| PAYMENT REQUEST | PRM 5500 23060624162 |
Purchase Orders | Select from Below
| 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 23051601604 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 06/08/2023 | Paid | $3,600.00 |