PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | RYAN NEUBAUER |
PAYMENT REQUEST | PRM 5500 14011310662 |
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 13121201285 | n/a | MUSICIAN, ALL TYPES | 111 | 01/14/2014 | Paid | $600.00 |