Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FLY MUSIC SERVICES INC |
| PAYMENT REQUEST | PRM 5500 13111905599 |
Purchase Orders | Select from Below
| 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 13111200763 | n/a | Artists | 111 | 11/20/2013 | Paid | $1,250.00 |
| PO 5500 13111200770 | n/a | Artists | 121 | 11/20/2013 | Paid | $2,000.00 |