PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HECTOR BALTIERRA |
PAYMENT REQUEST | PRM 8600 23082332460 |
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 23080302189 | n/a | MUSICIAN, ALL TYPES | 111 | 08/24/2023 | Paid | $2,100.00 |