PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOUNCING BALL MUSIC, LLC |
PAYMENT REQUEST | PRM 8600 08101502380 |
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 08101400845 | n/a | Amusement and Entertainment Services | 111 | 10/16/2008 | Paid | $500.00 |