PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | TITAN MUSIC GROUP, LLC |
PAYMENT REQUEST | PRM 5500 15072332547 |
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 15071503777 | n/a | Public Art Consulting | 111 | 07/24/2015 | Paid | $468.75 |