PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JEFF BRISTER |
PAYMENT REQUEST | PRM 8500 10083135651 |
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 10082409269 | n/a | MUSICIAN, ALL TYPES | 111 | 09/01/2010 | Paid | $1,200.00 |