PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CARLOS DAVIS |
PAYMENT REQUEST | PRM 5500 16061327070 |
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 16052603082 | n/a | MUSICIAN, ALL TYPES | 111 | 06/14/2016 | Paid | $200.00 |