PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WOODE WOOD |
PAYMENT REQUEST | PRM 6300 09081940886 |
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 6300 09080513872 | n/a | MUSICIAN, ALL TYPES | 111 | 08/20/2009 | Paid | $350.00 |