PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHN FRANCIS MCGRATH |
PAYMENT REQUEST | PRM 8600 12060623707 |
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 12053004908 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF MUSICIANS | 111 | 06/07/2012 | Paid | $200.00 |