PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KAMRAN HOOSHMAND |
PAYMENT REQUEST | PRM 8600 15062529268 |
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 15020901843 | n/a | MUSICIAN, ALL TYPES | 111 | 06/26/2015 | Paid | $1,300.00 |