PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GREGORY HOFFMAN |
PAYMENT REQUEST | PRM 5800 23053023466 |
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 5800 23040601339 | n/a | MUSICIAN, ALL TYPES | 111 | 05/31/2023 | Paid | $899.00 |