PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MICHAEL ABBOT SHAY |
PAYMENT REQUEST | PRM 8500 09050628715 |
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 09033109627 | n/a | MUSICIANS | 111 | 05/07/2009 | Paid | $350.00 |