PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SARAH OLIVER |
PAYMENT REQUEST | PRM 8500 22092032331 |
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 8500 22090702551 | n/a | MUSICIAN, ALL TYPES | 111 | 09/22/2022 | Paid | $400.00 |