PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BERNARD MOLLBERG |
PAYMENT REQUEST | PRM 8600 23010509057 |
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 22121300567 | n/a | PIANO TUNING SERVICES | 111 | 01/09/2023 | Paid | $995.00 |