PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ADRIAN QUESADA |
PAYMENT REQUEST | PRM 5500 13071228100 |
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 5500 13070105058 | n/a | MUSICIAN, ALL TYPES | 111 | 07/15/2013 | Paid | $1,250.00 |