PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN COMMUNITY STEELBAND |
PAYMENT REQUEST | PRM 8600 13121608046 |
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 13112500988 | n/a | MUSICIAN, ALL TYPES | 111 | 12/17/2013 | Paid | $200.00 |