PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | STACI GRAY |
PAYMENT REQUEST | PRM 5500 15042322370 |
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 15040602616 | n/a | MUSICIAN, ALL TYPES | 111 | 04/24/2015 | Paid | $175.00 |