PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | MARK ANTHONY CRUZ |
PAYMENT REQUEST | PRM 5500 13041820126 |
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 13041703701 | n/a | MUSICIAN, ALL TYPES | 111 | 04/19/2013 | Paid | $250.00 |