PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NATALIE ZELDIN |
PAYMENT REQUEST | PRM 8600 14041520185 |
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 14031402690 | n/a | MUSICIAN, ALL TYPES | 111 | 04/16/2014 | Paid | $125.00 |