PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LAUREN TERESE AH SANG |
PAYMENT REQUEST | PRM 5500 17122807933 |
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 17121400736 | n/a | MUSICIAN, ALL TYPES | 111 | 12/29/2017 | Paid | $150.00 |